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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES INC
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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
GAX 5200 21060706428 06/10/2021 Paid $25,232.00
GAX 5200 21031103965 03/18/2021 Paid $29,116.00
PRM 5600 20091834312 Training, Computer Based (Software Supported) 09/21/2020 Paid $15,237.00
PRM 5600 19071226488 Training, Computer Based (Software Supported) 07/15/2019 Paid $20,607.00
PRM 5600 18111404136 Training, Computer Based (Software Supported) 11/15/2018 Paid $21,114.00
GAX 5600 18020805923 02/14/2018 Paid $8,370.00
PRM 5600 16121507097 Training, Computer Based (Software Supported) 12/16/2016 Paid $14,352.00
PRM 5600 16091437532 Training, Computer Based (Software Supported) 09/15/2016 Paid $16,800.00
PRM 5600 15091538645 Training, Computer Based (Software Supported) 09/16/2015 Paid $7,619.00
PRM 5600 14091737128 Training, Computer Based (Software Supported) 09/18/2014 Paid $6,747.00
GAX 5600 14082820053 09/02/2014 Paid $5,104.08
PRM 5600 14072130521 Training, Computer Based (Software Supported) 07/22/2014 Paid $15,400.00
GAX 5600 13081218825 08/21/2013 Paid $5,787.00