Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| 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 9500 09040224303 | Translation Services | 04/03/2009 | Paid | $11,738.34 |
| PRM 9500 09022419248 | Translation Services | 02/27/2009 | Paid | $29,487.48 |
| PRM 9500 08112508235 | Translation Services | 11/26/2008 | Paid | $11,446.38 |
| PRM 9500 08101001646 | Translation Services | 10/15/2008 | Paid | $10,211.40 |