PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | TAUB SOLUTIONS 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 |
---|---|---|---|---|
PRM 5600 22110403732 | Training, Computer Based (Software Supported) | 11/08/2022 | Paid | $4,400.00 |
PRM 5600 22090831274 | Training, Computer Based (Software Supported) | 09/12/2022 | Paid | $2,200.00 |
PRM 5600 22052621748 | Training, Computer Based (Software Supported) | 05/31/2022 | Paid | $5,100.00 |
PRM 5600 20081431093 | Training, Computer Based (Software Supported) | 08/17/2020 | Paid | $7,280.00 |