PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | HARDIN & ASSOCIATES CONSULTING, LLC |
PAYMENT REQUEST | Select a payment request. |
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 12081730899 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/20/2012 | Paid | $10,000.00 |
PRM 2200 12072728683 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/30/2012 | Paid | $10,000.00 |
GAX 8100 12032811029 | 04/06/2012 | Paid | $325.00 |