PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | BRAINFUSE, INC. |
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 8500 20050722279 | Training, Computer Based (Software Supported) | 05/11/2020 | Paid | $20,000.00 |
PRM 8500 19042619226 | Training, Computer Based (Software Supported) | 04/29/2019 | Paid | $20,000.00 |
PRM 8500 18042518783 | Training, Computer Based (Software Supported) | 04/26/2018 | Paid | $12,000.00 |
PRM 5600 17062625881 | Training, Computer Based (Software Supported) | 06/27/2017 | Paid | $12,000.00 |