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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SHARON PLOEGER
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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 5800 19080829148 Sign Language Services for the Hearing Impaired 08/09/2019 Paid $1,200.00
PRM 5800 18080727848 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 08/08/2018 Paid $600.00