PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | OPERATIONAL RESOURCES INTERNATIONAL INC |
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 8700 14043021643 | RECEIVERS, SCANNING, MOBILE, FOR USE IN LAW ENFORC | 05/01/2014 | Paid | $1,900.00 |