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