Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUGMENTED TRAINING SYSTEMS |
| 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 1600 22122808438 | Training, Computer Based (Software Supported) | 12/29/2022 | Paid | $2,250.00 |
| PRM 1600 21072126753 | Training, Computer Based (Software Supported) | 07/22/2021 | Paid | $5,000.00 |
| PRM 1600 21063024753 | Training, Computer Based (Software Supported) | 07/01/2021 | Paid | $10,000.00 |