Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES 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 |
|---|---|---|---|---|
| GAX 5200 24011003087 | 01/18/2024 | Paid | $34,433.00 | |
| GAX 5200 23060207342 | 06/12/2023 | Paid | $36,593.00 | |
| GAX 5200 22120101795 | 12/05/2022 | Paid | $32,718.00 | |
| GAX 5200 22060106962 | 06/09/2022 | Paid | $29,988.00 | |
| GAX 5200 22012503073 | 01/27/2022 | Paid | $29,259.00 | |
| GAX 5200 21060706428 | 06/10/2021 | Paid | $25,232.00 | |
| GAX 5200 21031103965 | 03/18/2021 | Paid | $29,116.00 | |
| PRM 5600 20091834312 | Training, Computer Based (Software Supported) | 09/21/2020 | Paid | $15,237.00 |
| PRM 5600 19071226488 | Training, Computer Based (Software Supported) | 07/15/2019 | Paid | $20,607.00 |
| PRM 5600 18111404136 | Training, Computer Based (Software Supported) | 11/15/2018 | Paid | $21,114.00 |
| GAX 5600 18020805923 | 02/14/2018 | Paid | $8,370.00 | |
| PRM 5600 16121507097 | Training, Computer Based (Software Supported) | 12/16/2016 | Paid | $14,352.00 |
| PRM 5600 16091437532 | Training, Computer Based (Software Supported) | 09/15/2016 | Paid | $16,800.00 |
| PRM 5600 15091538645 | Training, Computer Based (Software Supported) | 09/16/2015 | Paid | $7,619.00 |
| PRM 5600 14091737128 | Training, Computer Based (Software Supported) | 09/18/2014 | Paid | $6,747.00 |
| GAX 5600 14082820053 | 09/02/2014 | Paid | $5,104.08 | |
| PRM 5600 14072130521 | Training, Computer Based (Software Supported) | 07/22/2014 | Paid | $15,400.00 |
| GAX 5600 13081218825 | 08/21/2013 | Paid | $5,787.00 |