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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM BUSINESS APPLICATIONS SUPPORT
ACTIVITY ENTERPRISE APPLICATION SERVICES
PAYEE I ACOSTA CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$16,800.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12022413543 Training, Computer Based (Software Supported) 02/27/2012 Paid $3,675.00
PRM 5600 12021612653 Training, Computer Based (Software Supported) 02/17/2012 Paid $3,710.00
PRM 5600 12011810023 Training, Computer Based (Software Supported) 01/19/2012 Paid $1,470.00
PRM 5600 12011709846 Training, Computer Based (Software Supported) 01/18/2012 Paid $1,750.00
PRM 5600 11121407054 Training, Computer Based (Software Supported) 12/15/2011 Paid $2,310.00
PRM 5600 11112105115 Training, Computer Based (Software Supported) 11/22/2011 Paid $3,885.00
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