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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | JOSEPH TRANSLATION SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 1500 11021508970 | 03/16/2011 | Paid | $153.92 | |
| GAX 1500 10122806006 | 02/25/2011 | Paid | $133.00 | |
| PRM 7200 10031517789 | Translation Services | 03/16/2010 | Paid | $240.80 |
| PRM 7200 09052230551 | Translation Services | 05/26/2009 | Paid | $268.25 |