Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TUTT & DAGGS, CREATIVE PERFORMANCE IMPROVEMENT |
| 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 8600 13090634189 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/09/2013 | Paid | $1,800.00 |
| PRM 8600 12082731937 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/28/2012 | Paid | $2,000.00 |