PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | CPRIME, 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 5600 15062228568 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/23/2015 | Paid | $1,790.00 |
PRM 5600 15061527833 | Training, Computer Based (Software Supported) | 06/16/2015 | Paid | $8,055.00 |
PRM 5600 15042122010 | Training, Computer Based (Software Supported) | 04/22/2015 | Paid | $3,580.00 |
PRM 5600 14071730129 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/18/2014 | Paid | $10,740.00 |