Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | MARY ESTHER DIAZ |
| 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 5500 15021013743 | Translation Services, Spanish | 02/11/2015 | Paid | $225.00 |
| PRM 5500 13111505383 | TRANSLATORS, personnel, temporary | 11/18/2013 | Paid | $278.10 |
| GAX 5500 13093021817 | 10/08/2013 | Paid | $40.32 |