PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | SAFETYSKILLS LLC |
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 6300 22080127624 | Training, Computer Based (Software Supported) | 08/02/2022 | Paid | $9,300.00 |
PRM 7500 22040517189 | Training, Computer Based (Software Supported) | 04/07/2022 | Paid | $5,856.00 |
PRM 7500 21051920755 | Training, Computer Based (Software Supported) | 05/20/2021 | Paid | $5,616.00 |
GAX 6300 21050505585 | 05/13/2021 | Paid | $7,950.00 | |
GAX 6300 20080309977 | 08/06/2020 | Paid | $7,950.00 | |
PRM 7500 20070927373 | Training, Computer Based (Software Supported) | 07/13/2020 | Paid | $5,616.00 |