Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| 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 5800 16081834522 | Sign Language Services for the Hearing Impaired | 08/19/2016 | Paid | $285.00 |
| PRM 5800 16051124385 | Sign Language Services for the Hearing Impaired | 05/12/2016 | Paid | $1,441.63 |
| PRM 5800 16031618408 | Sign Language Services for the Hearing Impaired | 03/17/2016 | Paid | $159.50 |
| PRM 5800 16030716873 | Sign Language Services for the Hearing Impaired | 03/08/2016 | Paid | $1,005.00 |
| PRM 5800 16021814710 | Sign Language Services for the Hearing Impaired | 02/19/2016 | Paid | $335.00 |
| PRM 5800 15111004506 | Sign Language Services for the Hearing Impaired | 11/12/2015 | Paid | $2,221.00 |
| PRM 5800 15081034338 | Sign Language Services for the Hearing Impaired | 08/11/2015 | Paid | $364.00 |
| PRM 5800 15062328760 | Sign Language Services for the Hearing Impaired | 06/24/2015 | Paid | $342.00 |
| PRM 5800 14121507572 | Sign Language Services for the Hearing Impaired | 12/16/2014 | Paid | $200.00 |
| PRM 5800 13121107578 | Sign Language Services for the Hearing Impaired | 12/12/2013 | Paid | $144.00 |