Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AVO TRAINING INSTITUTE 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 2200 19050119618 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/02/2019 | Paid | $8,061.00 |
| PRM 2200 15052125576 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/22/2015 | Paid | $14,330.00 |