Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ST EDWARD'S UNIVERSITY 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 |
|---|---|---|---|---|
| GAX 8700 17080918102 | 09/06/2017 | Paid | $500.00 | |
| GAX 8100 16030108204 | 03/15/2016 | Paid | $6,000.00 | |
| PRM 5600 15102002145 | Education and Training Consulting | 10/21/2015 | Paid | $7,425.00 |
| PRM 5600 12112605683 | Training, Computer Based (Software Supported) | 11/27/2012 | Paid | $2,380.00 |
| PRM 5600 12050220373 | Training, Computer Based (Software Supported) | 05/03/2012 | Paid | $10,370.00 |
| PRM 5600 12040917894 | Training, Computer Based (Software Supported) | 04/10/2012 | Paid | $5,185.00 |
| PRM 5600 12040217297 | Training, Computer Based (Software Supported) | 04/03/2012 | Paid | $12,408.00 |