Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INFORMATION SYSTEMS DEVELOPMENT |
| 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 2200 09092545160 | Translation Services | 09/28/2009 | Paid | $175.00 |
| PRM 9100 09091043439 | Translation Services | 09/11/2009 | Paid | $100.00 |
| PRM 4500 09062434264 | Translation Services | 06/25/2009 | Paid | $2,643.00 |
| PRM 4500 09061132751 | Translation Services | 06/12/2009 | Paid | $2,316.75 |
| PRM 4500 08112508011 | Translation Services | 11/26/2008 | Paid | $2,463.08 |
| PRM 8300 08112107637 | Translation Services | 11/24/2008 | Paid | $604.92 |