PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | NATIONAL SAFETY COUNCIL |
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 23102602988 | TRAINING COURSES, ONLINE | 10/30/2023 | Paid | $4,290.00 |
PRM 2200 23102502844 | TRAINING COURSES, ONLINE | 10/26/2023 | Paid | $3,195.00 |
PRM 2200 23032316791 | TRAINING COURSES, ONLINE | 03/27/2023 | Paid | $8,475.00 |
PRM 2200 22081128591 | TRAINING COURSES, ONLINE | 08/15/2022 | Paid | $16,785.00 |
PRM 2200 22062324131 | TRAINING COURSES, ONLINE | 06/27/2022 | Paid | $4,290.00 |
PRM 2200 22042919339 | TRAINING COURSES, ONLINE | 05/02/2022 | Paid | $14,911.80 |