Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | J. J. KELLER & ASSOCIATES, 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 2200 24030517317 | TRAINING COURSES, ONLINE | 03/07/2024 | Paid | $5,995.00 |
| PRM 2200 23022113395 | TRAINING COURSES, ONLINE | 02/22/2023 | Paid | $5,995.00 |
| PRM 2200 22011009202 | TRAINING COURSES, ONLINE | 01/13/2022 | Paid | $5,995.00 |
| PRM 2200 21080328052 | TRAINING COURSES, ONLINE | 08/05/2021 | Paid | $3,000.00 |
| PRM 2200 21031714602 | TRAINING COURSES, ONLINE | 03/18/2021 | Paid | $2,995.00 |
| PRM 2200 20020512251 | TRAINING COURSES, ONLINE | 02/06/2020 | Paid | $2,760.00 |
| PRM 2200 20011309934 | TRAINING COURSES, ONLINE | 01/15/2020 | Paid | $5,995.00 |