Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
| 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 8600 13120206532 | Training Aids and Instructional Equip. and Supplie | 12/03/2013 | Paid | $175.00 |
| PRM 8600 13012211644 | Training Aids and Instructional Equip. and Supplie | 01/23/2013 | Paid | $349.69 |
| PRM 8600 12091033438 | Training Material Subscriptions | 09/11/2012 | Paid | $515.50 |
| PRM 8600 12011810082 | Training Aids and Instructional Equip. and Supplie | 01/19/2012 | Paid | $260.00 |
| PRM 8600 11092735700 | Training Aids, Materials, and Equipment for the In | 09/28/2011 | Paid | $1,040.00 |