Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | LEARNING TREE INTERNATIONAL, USA INC. |
| 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 5200 23040618259 | Training, Computer Based (Software Supported) | 04/10/2023 | Paid | $35,653.00 |
| PRM 9100 22122808527 | Training, Computer Based (Software Supported) | 12/29/2022 | Paid | $16,625.00 |
| GAX 5200 22110101036 | 11/07/2022 | Paid | $2,842.00 | |
| GAX 5600 22020803389 | 02/10/2022 | Paid | $2,833.00 | |
| GAX 5600 22020803397 | 02/10/2022 | Paid | $2,833.00 | |
| GAX 5600 22020803398 | 02/10/2022 | Paid | $2,833.00 |