Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | JJ FULLER, LLC |
| 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 8500 15011511090 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/16/2015 | Paid | $695.00 |
| PRM 8500 15010509953 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/06/2015 | Paid | $695.00 |
| PRM 8500 14120506844 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/08/2014 | Paid | $695.00 |
| PRM 8500 14091536896 | In-Service Training (For Employees) | 09/16/2014 | Paid | $750.00 |