Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | INTERNATIONAL SOCIETY OF AUTOMATION |
| 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 2200 13091335059 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/16/2013 | Paid | $13,950.00 |
| PRM 2200 13091335060 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/16/2013 | Paid | $13,950.00 |
| PRM 2200 10091336950 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 09/14/2010 | Paid | $22,000.00 |