Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE MAITHEINGI TUNTHAN
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 14021813990 Translation Services 02/19/2014 Paid $385.00
PRM 9100 14021513760 Translation Services 02/18/2014 Paid $192.50
PRM 9100 13041820223 Translation Services 04/19/2013 Paid $157.50
PRM 9100 13041820229 Translation Services 04/19/2013 Paid $70.00