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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SEMINAR/TRAINING FEES
PAYEE LOOP1 SYSTEMS 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 5600 16062929278 Training, Computer Based (Software Supported) 06/30/2016 Paid $2,500.00
PRM 2400 16020212992 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) 02/03/2016 Paid $5,000.00
PRM 5600 14090335650 Training, Computer Based (Software Supported) 09/04/2014 Paid $8,000.00