Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | SKILLSOFT CORPORATION |
| 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 7500 15010710263 | Training, Computer Based (Software Supported) | 01/09/2015 | Paid | $2,666.19 |
| PRM 5600 14060525327 | Training, Computer Based (Software Supported) | 06/06/2014 | Paid | $3,676.66 |
| PRM 5600 11120506181 | Application Software, Microcomputer | 12/06/2011 | Paid | $2,992.00 |
| PRM 5800 09062334097 | Conference Coordinating and Planning Services | 06/24/2009 | Paid | $1,975.00 |
| PRM 5800 08102303512 | Conference Coordinating and Planning Services | 10/24/2008 | Paid | $2,294.25 |