Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | NATIONAL INSTITUTE OF GOVERNMENT PURCHASING |
| 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 8100 13110604593 | REGISTRATION FORM PROCESSING | 11/07/2013 | Paid | $86.00 |
| PRM 8100 13062026416 | REGISTRATION FORM PROCESSING | 06/21/2013 | Paid | $1,730.00 |
| PRM 8100 12080129239 | REGISTRATION FORM PROCESSING | 08/02/2012 | Paid | $450.00 |
| GAX 7400 12060515213 | 06/21/2012 | Paid | $700.00 | |
| PRM 1100 11111604709 | In-Service Training (For Employees) | 11/17/2011 | Paid | $2,010.00 |
| PRM 1100 11111604710 | In-Service Training (For Employees) | 11/17/2011 | Paid | $1,200.00 |