Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PEGASUS ME BUYER, 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 5600 23112806069 | Training, Computer Based (Software Supported) | 11/30/2023 | Paid | $1,761.24 |
| PRM 5600 23101902300 | Training, Computer Based (Software Supported) | 10/23/2023 | Paid | $1,761.24 |
| PRM 5600 23101701944 | Training, Computer Based (Software Supported) | 10/19/2023 | Paid | $1,761.24 |