Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARTHA 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 4500 12041919045 | Translation Services | 04/20/2012 | Paid | $260.77 |
| PRM 4500 11121607326 | Translation Services | 12/19/2011 | Paid | $1,413.49 |
| PRM 4500 11080430223 | Translation Services | 08/05/2011 | Paid | $222.33 |
| GAX 5700 11051915190 | 05/31/2011 | Paid | $75.27 | |
| PRM 4500 11052623901 | Translation Services | 05/27/2011 | Paid | $763.82 |
| PRM 4500 11050221340 | Translation Services | 05/03/2011 | Paid | $232.56 |
| PRM 4500 11042520644 | Translation Services | 04/26/2011 | Paid | $1,500.12 |
| PRM 4500 10121708106 | Translation Services | 12/20/2010 | Paid | $417.91 |
| GAX 5700 10031211658 | 05/17/2010 | Paid | $495.00 |