PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | PLURALSIGHT 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 |
---|---|---|---|---|
GAX 8100 17082518969 | 09/06/2017 | Paid | $7,200.00 | |
PRM 5600 17032417195 | Training, Computer Based (Software Supported) | 03/27/2017 | Paid | $8,982.00 |
GAX 8100 16021607316 | 03/01/2016 | Paid | $7,200.00 |