Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ERIKA ADRIANA GONZALEZ
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 11111004289 Audio Recording 11/14/2011 Paid $1,250.00
PRM 1100 11102402208 Translation Services 10/25/2011 Paid $2,012.98
PRM 1100 11092835773 Translation Services 09/29/2011 Paid $2,450.00