Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | INTERNATIONAL INSTITUTE FOR LEARNING INC |
| PAYMENT REQUEST | Select a payment request. |
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 |
|---|---|---|---|---|
| PRM 1100 15082035692 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 08/21/2015 | Paid | $9,190.00 |
| PRM 1100 15071631542 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/17/2015 | Paid | $675.00 |
| PRM 1100 15062328719 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 06/24/2015 | Paid | $19,380.00 |
| PRM 1100 15050423455 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 05/05/2015 | Paid | $9,500.00 |
| PRM 1100 15042021787 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/21/2015 | Paid | $9,500.00 |
| PRM 1100 15041421089 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 04/15/2015 | Paid | $4,975.00 |
| PRM 1100 15030916684 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 03/10/2015 | Paid | $11,000.00 |
| PRM 1100 15022515492 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/26/2015 | Paid | $13,500.00 |
| GAX 1100 14021007607 | 02/20/2014 | Paid | $2,625.00 | |
| GAX 1100 14020407238 | 02/14/2014 | Paid | $2,625.00 | |
| GAX 1100 13121104149 | 12/18/2013 | Paid | $11,976.00 | |
| GAX 1100 13110502204 | 11/08/2013 | Paid | $16,317.00 | |
| GAX 1100 13100800555 | 10/21/2013 | Paid | $7,252.00 | |
| GAX 1100 13091220663 | 09/13/2013 | Paid | $26,883.50 | |
| GAX 1100 13052913763 | 06/04/2013 | Paid | $10,878.00 | |
| GAX 1100 13042912010 | 05/02/2013 | Paid | $16,884.00 | |
| GAX 1100 13030408884 | 03/08/2013 | Paid | $4,532.50 | |
| GAX 1100 12121304445 | 12/27/2012 | Paid | $5,988.00 | |
| GAX 1100 12100400267 | 10/11/2012 | Paid | $27,041.00 | |
| GAX 1100 12071017319 | 07/13/2012 | Paid | $2,625.00 | |
| GAX 1100 12071017320 | 07/13/2012 | Paid | $13,972.00 | |
| GAX 1100 12052514603 | 06/01/2012 | Paid | $18,067.00 | |
| GAX 1100 12030609644 | 03/12/2012 | Paid | $875.00 | |
| GAX 1100 12011106219 | 01/13/2012 | Paid | $3,992.00 | |
| GAX 1100 11062917922 | 07/07/2011 | Paid | $875.00 | |
| GAX 1100 11062017265 | 06/24/2011 | Paid | $1,601.00 | |
| GAX 1100 11010306232 | 01/07/2011 | Paid | $9,065.00 | |
| GAX 1100 10100100022 | 10/07/2010 | Paid | $21,549.50 | |
| GAX 1100 10092425766 | 09/29/2010 | Paid | $5,439.00 | |
| GAX 1100 10092025226 | 09/23/2010 | Paid | $1,813.00 | |
| GAX 1100 10092025233 | 09/23/2010 | Paid | $11,511.50 | |
| GAX 1100 10081622673 | 08/25/2010 | Paid | $14,192.50 | |
| GAX 1100 10072621150 | 08/02/2010 | Paid | $9,065.00 | |
| GAX 1100 10070119444 | 07/13/2010 | Paid | $14,337.25 | |
| GAX 1100 10050515247 | 05/14/2010 | Paid | $12,691.00 | |
| GAX 1100 10022510404 | 03/04/2010 | Paid | $15,893.00 | |
| GAX 1100 10011107223 | 01/15/2010 | Paid | $8,527.00 | |
| GAX 1100 09121705783 | 12/30/2009 | Paid | $7,252.00 | |
| GAX 1100 09102902356 | 11/03/2009 | Paid | $4,746.00 | |
| GAX 1100 09091526391 | 09/18/2009 | Paid | $11,784.50 | |
| GAX 1100 09081223656 | 08/17/2009 | Paid | $9,975.00 | |
| GAX 1100 09062219716 | 06/26/2009 | Paid | $9,065.00 | |
| GAX 1100 09052817526 | 06/04/2009 | Paid | $11,865.00 | |
| GAX 1100 09052016936 | 05/26/2009 | Paid | $4,532.50 | |
| GAX 1100 09041714526 | 04/23/2009 | Paid | $10,810.00 | |
| GAX 1100 09041714528 | 04/23/2009 | Paid | $19,036.50 | |
| GAX 1100 09031912558 | 03/23/2009 | Paid | $26,834.50 | |
| GAX 1100 08121806058 | 12/23/2008 | Paid | $637.50 | |
| GAX 1100 08103102503 | 11/14/2008 | Paid | $6,513.75 | |
| GAX 1100 08103102504 | 11/13/2008 | Paid | $1,537.50 | |
| GAX 1100 08102101740 | 11/06/2008 | Paid | $6,798.75 |