PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | FOUR KITCHENS 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 5600 12030915057 | Training, Computer Based (Software Supported) | 03/12/2012 | Paid | $3,585.60 |
PRM 5600 12021612656 | Training, Computer Based (Software Supported) | 02/17/2012 | Paid | $454.80 |
PRM 5600 12011209557 | Training, Computer Based (Software Supported) | 01/13/2012 | Paid | $1,532.40 |
PRM 5600 11122808152 | Training, Computer Based (Software Supported) | 12/29/2011 | Paid | $2,264.40 |
PRM 5600 11120506183 | Training, Computer Based (Software Supported) | 12/06/2011 | Paid | $2,968.80 |