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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE I ACOSTA CONSULTING LLC
PAYMENT REQUEST Select a payment request.

Total:$46,305.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 11102402248 Training, Computer Based (Software Supported) 10/25/2011 Paid $1,680.00
PRM 5600 11100300076 Training, Computer Based (Software Supported) 10/04/2011 Paid $3,535.00
PRM 5600 11082932887 Training, Computer Based (Software Supported) 08/30/2011 Paid $3,815.00
PRM 5600 11080129780 Training, Computer Based (Software Supported) 08/02/2011 Paid $2,800.00
PRM 5600 11062826777 Training, Computer Based (Software Supported) 06/29/2011 Paid $3,815.00
PRM 5600 11060724709 Training, Computer Based (Software Supported) 06/08/2011 Paid $3,500.00
PRM 5600 11050622002 Training, Computer Based (Software Supported) 05/09/2011 Paid $4,305.00
PRM 5600 11040118513 Training, Computer Based (Software Supported) 04/04/2011 Paid $3,115.00
PRM 5600 11030815858 Training, Computer Based (Software Supported) 03/09/2011 Paid $4,375.00
PRM 5600 11020112518 Training, Computer Based (Software Supported) 02/02/2011 Paid $3,150.00
PRM 5600 11011210343 Training, Computer Based (Software Supported) 01/13/2011 Paid $3,080.00
PRM 5600 10121708110 Training, Computer Based (Software Supported) 12/20/2010 Paid $3,465.00
PRM 5600 10112305950 Training, Computer Based (Software Supported) 11/24/2010 Paid $3,115.00
PRM 5600 10101301565 Training, Computer Based (Software Supported) 10/14/2010 Paid $2,555.00
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