Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | CARNEGIE MELLON UNIVERSITY |
| 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 22031715409 | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 03/21/2022 | Paid | $45,000.00 |
| PRM 5200 22031715409 | Education and Training Consulting | 03/21/2022 | Paid | $35,000.00 |
| PRM 5600 20031116531 | Software Maintenance/Support | 03/12/2020 | Paid | $20,000.00 |
| PRM 5600 19051020729 | Software Maintenance/Support | 05/13/2019 | Paid | $20,000.00 |