Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | OPEX SOLUTIONS, 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 6000 23121908880 | TRAINING, PROFESSIONAL DEVELOPMENT | 12/21/2023 | Paid | $7,776.00 |
| PRM 2200 16081634089 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/17/2016 | Paid | $2,700.00 |
| PRM 2200 16081634101 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/17/2016 | Paid | $3,340.00 |
| PRM 2200 16070129619 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/05/2016 | Paid | $1,350.00 |
| PRM 2200 16051624724 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/17/2016 | Paid | $1,350.00 |
| PRM 2200 16042222530 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/25/2016 | Paid | $1,350.00 |
| PRM 2200 16041421669 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/15/2016 | Paid | $10,420.00 |
| PRM 2200 16041421670 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/15/2016 | Paid | $1,350.00 |
| PRM 2200 14081333356 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/14/2014 | Paid | $6,745.00 |
| PRM 2200 14081233157 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/13/2014 | Paid | $17,790.00 |