Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| 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 12101702103 | TRANSLATORS, personnel, temporary | 10/18/2012 | Paid | $19.52 |
| PRM 9100 12101201425 | TRANSLATORS, personnel, temporary | 10/15/2012 | Paid | $58.40 |
| PRM 8300 12041118208 | Translation Services, Spanish | 04/12/2012 | Paid | $550.00 |