Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | LITERACY COALITION OF CENTRAL TEXAS |
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 1500 16083135933 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/01/2016 | Paid | $3,059.90 |
PRM 1500 16083035713 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 08/31/2016 | Paid | $3,059.90 |
PRM 1500 16052325274 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/24/2016 | Paid | $2,447.90 |
PRM 1500 16022915879 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/01/2016 | Paid | $2,447.92 |
PRM 1500 15120907173 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/10/2015 | Paid | $4,895.84 |
PRM 1500 15100600499 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/07/2015 | Paid | $2,447.92 |
PRM 1500 15100600503 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/07/2015 | Paid | $2,447.92 |