Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ADDY MIRO |
| 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 1100 19041718103 | Translation Services | 04/18/2019 | Paid | $626.52 |
| PRM 4400 19022813289 | Translation Services | 03/01/2019 | Paid | $913.70 |
| PRM 4400 18091331111 | Translation Services | 09/14/2018 | Paid | $181.28 |
| PRM 1100 17092935478 | Translation Services, Spanish | 10/02/2017 | Paid | $402.44 |
| PRM 9100 17060123734 | Translation Services | 06/02/2017 | Paid | $50.40 |
| PRM 1100 16102502272 | Translation Services | 10/26/2016 | Paid | $610.12 |
| PRM 1100 16022515599 | Translation Services | 02/26/2016 | Paid | $1,288.96 |
| PRM 1100 15113005992 | Translation Services | 12/01/2015 | Paid | $2,080.32 |
| PRM 1100 15092940134 | Translation Services | 09/30/2015 | Paid | $469.12 |
| PRM 1100 15072732768 | Translation Services | 07/28/2015 | Paid | $2,151.08 |
| PRM 1100 15062428918 | Translation Services | 06/25/2015 | Paid | $2,066.82 |
| PRM 1100 15032318469 | Translation Services | 03/24/2015 | Paid | $249.44 |
| PRM 1100 15030316092 | Translation Services | 03/04/2015 | Paid | $2,024.96 |
| PRM 8300 14051623592 | Translation Services | 05/19/2014 | Paid | $1,083.36 |