Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALMA IRIZARRY |
| 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 5900 13120907176 | Translation Services, Spanish | 12/10/2013 | Paid | $75.00 |
| PRM 4400 13072430023 | Translation Services, Spanish | 07/25/2013 | Paid | $1,725.00 |
| PRM 7400 13041920303 | Translation Services, Spanish | 04/22/2013 | Paid | $196.00 |