PAYMENT REQUEST
CATEGORY | COMMODITIES |
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EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | THE VALU.NET CORP. |
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 |
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PRM 8600 17050821450 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 05/09/2017 | Paid | $5,270.13 |