PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | PROFESSIONAL TRAINING SYSTEMS, 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 1100 16030116014 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 03/02/2016 | Paid | $2,222.63 |