Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CYTEL GROUP, 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 4400 13030816337 | Course Development Services, Instructional/Trainin | 03/11/2013 | Paid | $72,674.04 |
| PRM 4400 13030115493 | Course Development Services, Instructional/Trainin | 03/04/2013 | Paid | $25,687.71 |
| PRM 4400 12112906239 | Course Development Services, Instructional/Trainin | 11/30/2012 | Paid | $65,992.25 |
| PRM 4400 12090432670 | Course Development Services, Instructional/Trainin | 09/05/2012 | Paid | $16,500.00 |
| PRM 4400 12080930030 | Course Development Services, Instructional/Trainin | 08/10/2012 | Paid | $16,500.00 |