PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | BENITO ESCOBAR JR |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7400 11032117197 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/22/2011 | Paid | $675.00 |
PRM 7400 10060726425 | Training Aids, Materials, and Equipment for the In | 06/08/2010 | Paid | $375.00 |
PRM 7400 09010712714 | Training Aids, Materials, and Equipment for the In | 01/08/2009 | Paid | $315.00 |