Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | JOSEPH TRANSLATION SERVICES |
| 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 1500 11031616730 | Translation Services | 03/17/2011 | Paid | $101.75 |
| GAX 1500 10040813416 | 03/16/2011 | Paid | $142.48 | |
| GAX 1500 09101501214 | 11/06/2009 | Paid | $38.70 | |
| PRM 1500 09051829795 | Translation Services | 05/19/2009 | Paid | $339.90 |