PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | PATRICK IBARRA |
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 9100 15010610210 | INSTRUCTOR-LED, CLASSROOM TRAINING (NON-TECHNICAL) | 01/07/2015 | Paid | $8,605.43 |
PRM 9100 13041820224 | Partnering Workshop Facilitation Services | 04/19/2013 | Paid | $5,580.30 |