Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | PULSE MEDIA 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 8200 23031315603 | TRAINING, PROFESSIONAL DEVELOPMENT | 03/14/2023 | Paid | $4,990.00 |
| PRM 5600 11060124238 | Training, Computer Based (Software Supported) | 06/02/2011 | Paid | $3,894.00 |
| GAX 9100 11040612166 | 04/20/2011 | Paid | $649.00 | |
| GAX 6000 11030310086 | 03/08/2011 | Paid | $649.00 | |
| GAX 6300 11021408836 | 02/24/2011 | Paid | $649.00 |