Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MONA EL AZZI |
| 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 9100 16011311164 | INTERPRETER SERVICES, SPANISH | 01/14/2016 | Paid | $35.00 |
| PRM 9100 16010610079 | INTERPRETER SERVICES, SPANISH | 01/07/2016 | Paid | $157.50 |
| PRM 9100 15101401519 | INTERPRETER SERVICES, SPANISH | 10/15/2015 | Paid | $280.00 |
| PRM 9100 15081134584 | INTERPRETER SERVICES, SPANISH | 08/12/2015 | Paid | $105.00 |
| PRM 9100 15081134586 | INTERPRETER SERVICES, SPANISH | 08/12/2015 | Paid | $35.00 |
| PRM 9100 15071030926 | INTERPRETER SERVICES, SPANISH | 07/13/2015 | Paid | $411.25 |
| PRM 9100 15070630247 | INTERPRETER SERVICES, SPANISH | 07/07/2015 | Paid | $140.00 |
| PRM 9100 15032318620 | INTERPRETER SERVICES, SPANISH | 03/24/2015 | Paid | $185.50 |
| PRM 9100 15032318621 | INTERPRETER SERVICES, SPANISH | 03/24/2015 | Paid | $35.00 |
| PRM 9100 14100700816 | INTERPRETER SERVICES, SPANISH | 10/08/2014 | Paid | $70.00 |
| PRM 9100 14070728637 | INTERPRETER SERVICES, SPANISH | 07/09/2014 | Paid | $105.00 |
| PRM 9100 14051523466 | INTERPRETER SERVICES, SPANISH | 05/16/2014 | Paid | $122.50 |
| PRM 9100 14042821407 | INTERPRETER SERVICES, SPANISH | 04/29/2014 | Paid | $87.50 |