Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SIRIUS COMPUTER 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 |
|---|---|---|---|---|
| PRC 1100 MAX60383 | TRAINING, ON-SITE, INSTRUCTOR LED | 07/20/2018 | Paid | $8,964.00 |
| PRM 5600 18043019012 | Software Maintenance/Support | 05/01/2018 | Paid | $17,574.00 |
| PRM 5600 15100700698 | Training, Computer Based (Software Supported) | 10/08/2015 | Paid | $8,232.00 |