Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | KORN FERRY (US) |
| 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 7400 22100600737 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 10/10/2022 | Paid | $11,392.00 |
| PRM 7400 22060922992 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/13/2022 | Paid | $14,070.00 |
| PRM 7400 21092232924 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 09/23/2021 | Paid | $8,866.67 |
| PRM 7400 21061422858 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 06/15/2021 | Paid | $17,170.00 |
| PRM 7400 21032515552 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/29/2021 | Paid | $13,300.00 |