PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NAHABIT & ASSOC INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 11032117193 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/22/2011 | Paid | $7,000.00 |
GAX 7400 09021710196 | 02/18/2009 | Paid | $7,325.00 |