Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUTOMOTIVE VIDEO INNOVATIONS, 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 7800 24032820585 | TRAINING, ON-SITE, INSTRUCTOR LED | 04/01/2024 | Paid | $21,000.00 |
| PRM 7800 24021415070 | Software Maintenance/Support | 02/15/2024 | Paid | $1,995.00 |
| PRM 7800 23021412992 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/16/2023 | Paid | $5,000.00 |
| PRM 7800 23021012610 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/13/2023 | Paid | $5,000.00 |