Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL INFORMATION SYSTEM SECURITY CERTIFICATION CONS |
| 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 |
|---|---|---|---|---|
| GAX 5200 22040605297 | 04/11/2022 | Paid | $1,797.00 | |
| PRM 5600 19090431678 | Software Maintenance/Support | 09/06/2019 | Paid | $35,000.00 |
| PRM 5600 18100300410 | Software Maintenance/Support | 10/04/2018 | Paid | $25,000.00 |