Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GOVERNMENT PERMITS AND FEES
PAYEE SANDRA M CHADA
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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 6300 16032319193 TRANSLATORS, personnel, temporary 03/24/2016 Paid $300.00
PRM 6300 14091236691 TRANSLATORS, personnel, temporary 09/15/2014 Paid $2,362.50