Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | TEXAS ASSOCIATION OF PUBLIC PURCHASERS |
| 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 09022619493 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/27/2009 | Paid | $2,825.00 |
| PRM 7400 09022519354 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 02/26/2009 | Paid | $575.00 |
| PRM 7400 08120409083 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/05/2008 | Paid | $7,025.00 |