PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INSIDEOUT DEVELOPMENT LLC |
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 1100 13071027811 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/11/2013 | Paid | $236.52 |
PRM 1100 13070527428 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2013 | Paid | $7,497.58 |
PRM 1100 13062626802 | Training Aids, Materials, and Equipment for the In | 06/27/2013 | Paid | $5,154.25 |