Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAINING-BASICS |
| PAYEE | PATRICK IBARRA |
| 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 5600 12021512521 | Education and Training Consulting | 02/16/2012 | Paid | $7,500.00 |
| PRM 5600 12021512521 | MISCELLANEOUS SERVICES | 02/16/2012 | Paid | $1,308.07 |