Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MARTHA P COTERA |
| 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 2400 18052921586 | Translation Services | 05/30/2018 | Paid | $508.05 |
| PRM 2400 18052521485 | TRANSLATION SERVICES, ENGLISH TO SPANISH | 05/29/2018 | Paid | $870.00 |
| PRM 2400 17101601667 | Translation Services | 10/17/2017 | Paid | $160.00 |
| PRM 2400 17070727123 | Translation Services | 07/10/2017 | Paid | $760.00 |
| PRM 2400 17070727125 | Translation Services, Spanish | 07/10/2017 | Paid | $324.38 |
| PRM 7200 17020912818 | Translation Services | 02/10/2017 | Paid | $1,600.00 |
| PRM 7200 16062829074 | Translation Services | 06/29/2016 | Paid | $1,760.00 |
| GAX 7200 16020306704 | 02/16/2016 | Paid | $100.00 | |
| GAX 7400 15090219827 | 09/09/2015 | Paid | $611.32 | |
| PRM 5900 15040119801 | Translation Services | 04/02/2015 | Paid | $516.90 |
| PRM 5900 15021814637 | Translation Services | 02/19/2015 | Paid | $740.00 |
| GAX 7400 14092521667 | 10/01/2014 | Paid | $80.00 | |
| PRM 4500 14021213317 | Translation Services | 02/13/2014 | Paid | $49.53 |
| PRM 4500 14021113143 | Translation Services | 02/12/2014 | Paid | $304.77 |
| GAX 7400 13091720965 | 09/24/2013 | Paid | $463.50 | |
| PRM 7200 12112105627 | Translation Services, Spanish | 11/26/2012 | Paid | $1,100.00 |