Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE MARTHA P COTERA
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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 2400 16030216290 Communications: Public Relations Consulting 03/03/2016 Paid $3,001.50
PRM 2400 16030216290 Translation Services, Spanish 03/03/2016 Paid $731.68
PRM 2400 16011310973 Translation Services 01/14/2016 Paid $1,110.08
GAX 2400 15091020143 09/16/2015 Paid $333.04
GAX 7400 14081519281 08/22/2014 Paid $522.09
GAX 7200 13091921161 09/25/2013 Paid $80.00
GAX 7100 13040410784 04/15/2013 Paid $300.00
GAX 7100 13030609178 03/15/2013 Paid $2,231.06