Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
| 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 8600 12011810082 | Training Aids and Instructional Equip. and Supplie | 01/19/2012 | Paid | $143.29 |
| PRM 8600 11092735700 | Training Aids, Materials, and Equipment for the In | 09/28/2011 | Paid | $235.34 |