Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 |
|---|---|---|---|---|
| PRM 9100 13060625175 | Translation Services | 06/07/2013 | Paid | $50.16 |
| PRM 9100 13052924399 | Translation Services | 05/30/2013 | Paid | $347.68 |
| PRM 9100 12120706963 | Translation Services | 12/10/2012 | Paid | $29.44 |
| PRM 9100 12091233820 | Translation Services | 09/13/2012 | Paid | $192.06 |