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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE MACARENA BARRERA
PAYMENT REQUEST Select a payment request.

Total:$2,103.12

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 5500 22080828256 Translation Services 08/09/2022 Paid $46.92
PRM 5500 22070525125 Translation Services 07/06/2022 Paid $936.24
PRM 5500 22061423282 Translation Services 06/16/2022 Paid $145.56
PRM 5500 22021011939 Translation Services 02/14/2022 Paid $75.96
PRM 5500 22012610634 Translation Services 01/27/2022 Paid $244.44
PRM 5500 21112305220 Translation Services 11/29/2021 Paid $529.92
PRM 5500 21112305162 Translation Services 11/24/2021 Paid $124.08
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