Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | THE D. C. CADD COMPANY, 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 8100 13043021555 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/01/2013 | Paid | $1,980.00 |
| GAX 6000 12050113084 | 05/15/2012 | Paid | $6,750.00 | |
| GAX 6000 12051113605 | 05/15/2012 | Paid | $1,980.00 | |
| PRM 8100 11031416553 | SERVICES NOT OTHERWISE CLASSIFIED | 03/15/2011 | Paid | $4,009.50 |