TRAINING FOR PAKISTAN PKR

3:26 PM
08/31/15

Vendor QuickReport

January 2014 through July 2015

AQAAAAkFA
AQCpHFZlb
mRvciBRdWl
SAAAAAAAA
ROYAL MANOR
ja1JlcG9ydA
AAAAAAAAA
AAAAAAAAA
BAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
APwAAAAAA
AAAAAAAAA
ABEVwEAMg
APAAEAAAA
AAAAAAQAN
AQEB3gcfB9
8HAAABAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAekRXEwA
CAAAARFcFA
HIGAf8AAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
A+P+8AkFy
aWFsAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAEDI
yMjIyMhAA+
P+8AkFyaW
FsAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAEDIyMjI
yMhAA+P+Q
AUFyaWFsA

Type

Date

Num

Check

03/20/2014

31574228

Check

06/19/2014

34444134

Check

06/30/2014

34761065

Check

06/30/2014

34761064

Check

06/30/2014

34761063

Check

07/09/2014

34761074

Check

08/11/2014

34761137

Check

08/11/2014

34761138

Check

10/02/2014

34940648

Check

10/14/2014

34940465

Check

11/12/2014

34940534

Check

02/23/2015

BV-PKR-0029

Check

03/25/2015

BV-PKR-0107

Check

04/07/2015

BV-PKR-0147

Check

04/16/2015

BV-PKR-0168

Check

04/16/2015

BV-PKR-0169

Check

06/02/2015

BV-PKR-0280

Check

06/02/2015

BV-PKR-0325

Check

06/02/2015

BV-PKR-0326

Check

06/09/2015

BV-PKR-0294

Check

06/09/2015

BV-PKR-0335

Check

06/16/2015

BV-PKR-0319

Check

07/01/2015

BV-PKR-0463

Page 4 of 6

3:26 PM
08/31/15

TRAINING FOR PAKISTAN PKR

Vendor QuickReport

January 2014 through July 2015

AQAAAAkFA
AQCpHFZlb
mRvciBRdWl
SAAAAAAAA
ROYAL MANOR
ja1JlcG9ydA
AAAAAAAAA
AAAAAAAAA
BAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
APwAAAAAA
AAAAAAAAA
ABEVwEAMg
APAAEAAAA
AAAAAAQAN
AQEB3gcfB9
8HAAABAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAekRXEwA
CAAAARFcFA
HIGAf8AAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
A+P+8AkFy
aWFsAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAEDI
yMjIyMhAA+
P+8AkFyaW
FsAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAEDIyMjI
yMhAA+P+Q
AUFyaWFsA

Memo

Account

ACCOMODATION FOR GENDER DIVERSITY PARTICIPANTS 10406 PKR Bank Account

ACCOMODATION FOR PDO FOR ALMATY TRAINING PARTICI 10406 PKR Bank Account
ACCOMODATION FOR GENDER DIVERSITY DEBRIEF SESSIO10406 PKR Bank Account
ACCOMODATION FOR CONTROLLED FRAMING PDO SESSION
10406 PKR Bank Account
ACCOMODATION FOR ALMATY DEBREIF SESSION

10406 PKR Bank Account

PAYMENT FOR ACCOMODATION FOR PIFD EGAT PARTICIPA10406 PKR Bank Account
ACCOMODATION CHARGES FOR PIFD PARTCIPANTS

10406 PKR Bank Account

ACCOMODATION FOR CSU PARTICIPANT

10406 PKR Bank Account

ACCOMODATION CHARGES FOR OFWM-CSU PARTCIAPANTS

10406 PKR Bank Account
ACCOMODATION CHARGES FOR GAO DEBRIEF PARTICIPAN10406 PKR Bank Account
ACCOMODATION FOR OFWM MEDIA EVENT

10406 PKR Bank Account

CHEQUE # 37559443--------ACCOMODATION FOR PARTICIP 10406 PKR Bank Account

CHEQUE # 37559513------ ACCOMODATION FOR PHD MEDIA 10406 PKR Bank Account
CHEQUE # 37559552------------------ACCOMODATION FOR M

10406 PKR Bank Account

CHEQUE # 37559569--------------ACCOMDATION FOR HALAL

10406 PKR Bank Account

CHEQUE # 37559570------------------ ACCOMODATION FOR

10406 PKR Bank Account

CHEQUE # 37559720-----------------ACCOMODATION FOR MJ

10406 PKR Bank Account

CHEQUE # 37559706--------------- ACCOMODATION FOR HAL 10406 PKR Bank Account

CHEQUE # 37559704-----------------ACCOMODATION FOR HO 10406 PKR Bank Account
CHEQUE # 37559721----------- ACCOMODATION FOR PDO FO 10406 PKR Bank Account
CHEQUE # 37559722-------------- ACCOMODATION FOR PDO

10406 PKR Bank Account

CHEQUE # 37559749-------------- ACCOMODATION FOR PART 10406 PKR Bank Account

CHEQUE # 37559811------------- ACCOMODATION FOR ON

10406 PKR Bank Account

Page 5 of 6

TRAINING FOR PAKISTAN PKR

3:26 PM
08/31/15

Vendor QuickReport

January 2014 through July 2015

AQAAAAkFA
AQCpHFZlb
mRvciBRdWl
SAAAAAAAA
ROYAL MANOR
ja1JlcG9ydA
AAAAAAAAA
AAAAAAAAA
BAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
APwAAAAAA
AAAAAAAAA
ABEVwEAMg
APAAEAAAA
AAAAAAQAN
AQEB3gcfB9
8HAAABAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAekRXEwA
CAAAARFcFA
HIGAf8AAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
A+P+8AkFy
aWFsAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAEDI
yMjIyMhAA+
P+8AkFyaW
FsAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAAAAAA
AAAAEDIyMjI
yMhAA+P+Q
AUFyaWFsA

Clr

Split

Amount

-SPLIT-

-47,876.00

-SPLIT-

-59,846.00

-SPLIT-

-29,923.00

-SPLIT-

-59,845.00

-SPLIT-

-23,938.00

-SPLIT-

-23,938.00

-SPLIT-

-34,749.00

-SPLIT-

-5,791.00

-SPLIT-

-17,374.00

-SPLIT-

-5,791.00

-SPLIT-

-176,895.00

-SPLIT-

-11,484.00

-SPLIT-

-17,226.00

-SPLIT-

-127,458.00

-SPLIT-

-57,420.00

-SPLIT-

-200,970.00

-SPLIT-

-29,790.00

-SPLIT-

-17,226.00

-SPLIT-

-24,534.00

-SPLIT-

-26,334.00

-SPLIT-

-46,980.00

-SPLIT-

-9,900.00

-SPLIT-

-28,710.00

Page 6 of 6