Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MULTICULTURAL REFUGEE COALITION |
| 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 5900 18080928071 | Telecommunication Services (Not Otherwise Classifi | 08/10/2018 | Paid | $5,000.00 |
| PRM 5900 18052421389 | Telecommunication Services (Not Otherwise Classifi | 05/25/2018 | Paid | $5,000.00 |