Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | MICRO ASSIST INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 21110303372 | Training, Computer Based (Software Supported) | 11/08/2021 | Paid | $3,025.00 |
| PRM 5600 21071225813 | Training, Computer Based (Software Supported) | 07/15/2021 | Paid | $3,025.00 |
| PRM 5600 21040816666 | Training, Computer Based (Software Supported) | 04/12/2021 | Paid | $3,025.00 |
| PRM 5600 21030313118 | Training, Computer Based (Software Supported) | 03/08/2021 | Paid | $6,050.00 |
| PRM 5600 20122207355 | Training, Computer Based (Software Supported) | 12/23/2020 | Paid | $15,125.00 |
| PRM 5600 20121606822 | Training, Computer Based (Software Supported) | 12/17/2020 | Paid | $9,075.00 |
| PRM 5600 20111904455 | Training, Computer Based (Software Supported) | 11/23/2020 | Paid | $9,075.00 |
| GAX 9100 19123103313 | 01/10/2020 | Paid | $654.00 | |
| GAX 9100 19110101450 | 11/12/2019 | Paid | $579.00 | |
| PRM 1500 15042922974 | Not-For-Credit Classes, Seminars, Workshops, etc. | 04/30/2015 | Paid | $3,920.00 |
| GAX 9100 14010805566 | 01/15/2014 | Paid | $175.00 | |
| GAX 9100 13083019981 | 09/12/2013 | Paid | $525.00 |