Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
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 8600 13120206532 | Training Aids and Instructional Equip. and Supplie | 12/03/2013 | Paid | $618.60 |
PRM 8600 13012211644 | Training Aids and Instructional Equip. and Supplie | 01/23/2013 | Paid | $1,085.00 |
PRM 8600 12091033438 | Training Material Subscriptions | 09/11/2012 | Paid | $310.00 |
PRM 8600 12051721858 | Training Aids and Instructional Equip. and Supplie | 05/18/2012 | Paid | $388.00 |
PRM 8600 12011810082 | Training Aids and Instructional Equip. and Supplie | 01/19/2012 | Paid | $456.00 |