Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ROSE GROUP INTERNATIONAL, LLC |
| 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 7400 24041923235 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 04/22/2024 | Outstanding | $1,338.40 |
| PRM 7400 24031518726 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/19/2024 | Paid | $959.75 |
| PRM 7400 24031218168 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/14/2024 | Paid | $2,268.50 |