Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SHI-GOVERNMENT SOLUTIONS 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 23081131106 | Software Maintenance/Support | 08/14/2023 | Paid | $6,876.40 |
| PRM 5600 16121306776 | Training, Computer Based (Software Supported) | 12/15/2016 | Paid | $8,974.00 |
| PRM 5600 16040520699 | Training, Computer Based (Software Supported) | 04/08/2016 | Paid | $11,652.82 |
| PRM 5600 15121007377 | Training, Computer Based (Software Supported) | 12/16/2015 | Paid | $16,667.00 |
| PRM 5600 14091636977 | Education and Training Consulting | 09/17/2014 | Paid | $37,895.00 |
| PRM 5600 11082232128 | Training, Computer Based (Software Supported) | 08/23/2011 | Paid | $800.00 |
| PRM 5600 11022514678 | Software Maintenance/Support | 02/28/2011 | Paid | $3,054.02 |