Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | ESI INTERNATIONAL 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 7400 13022715269 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/04/2013 | Paid | $2,500.00 |
| PRM 7400 12121107227 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 12/12/2012 | Paid | $3,425.00 |