Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | VITALSMARTS, LC |
| 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 5300 23062926342 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 07/03/2023 | Paid | $1,610.75 |
| PRM 5300 23060123746 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/05/2023 | Paid | $12,514.63 |
| PRM 5300 23040317768 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/05/2023 | Paid | $19,346.00 |
| PRM 5300 18081528361 | Training Material Subscriptions | 08/16/2018 | Paid | $7,487.82 |
| PRM 7100 17083032133 | Training Material Subscriptions | 08/31/2017 | Paid | $6,483.22 |
| PRM 2400 17070727117 | Training Material Subscriptions | 07/10/2017 | Paid | $5,987.22 |
| PRM 5800 16110203438 | Training Material Subscriptions | 11/03/2016 | Paid | $1,796.00 |
| PRM 6300 16083136021 | Training Material Subscriptions | 09/01/2016 | Paid | $4,258.07 |
| PRM 5800 16060926768 | Training Material Subscriptions | 06/10/2016 | Paid | $6,505.88 |
| PRM 9100 16031117925 | Training Material Subscriptions | 03/14/2016 | Paid | $10,243.85 |
| PRM 5800 15062929447 | Training Aids and Instructional Equip. and Supplie | 06/30/2015 | Paid | $5,388.00 |
| PRM 9100 15041621649 | Training Aids and Instructional Equip. and Supplie | 04/17/2015 | Paid | $10,140.34 |
| PRM 6000 15041521354 | Training Aids and Instructional Equip. and Supplie | 04/16/2015 | Paid | $13,036.92 |