Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BEN MAYA
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 6800 10032419038 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 03/25/2010 Paid $300.00
PRM 6800 09071536448 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 07/16/2009 Paid $300.00
PRM 6800 09062233960 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 06/23/2009 Paid $300.00
PRM 6800 09051329430 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 05/14/2009 Paid $300.00
PRM 7200 09040224167 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 04/03/2009 Paid $400.00
PRM 6800 09021217830 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 02/13/2009 Paid $300.00