Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | SANDRA M CHADA |
| 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 |
|---|---|---|---|---|
| GAX 2200 15091820712 | 09/25/2015 | Paid | $99.18 | |
| PRM 1600 12101902375 | Translation Services | 10/22/2012 | Paid | $151.00 |
| PRM 1600 12091033268 | Translation Services | 09/11/2012 | Paid | $3,120.57 |