Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 7200 14121207473 | INTERPRETER SERVICES, SPANISH | 12/15/2014 | Paid | $450.00 |
| PRM 7200 14071730166 | INTERPRETER SERVICES, SPANISH | 07/18/2014 | Paid | $450.00 |
| PRM 7200 14052224101 | INTERPRETER SERVICES, SPANISH | 05/23/2014 | Paid | $450.00 |
| PRM 7200 14031716635 | INTERPRETER SERVICES, SPANISH | 03/18/2014 | Paid | $450.00 |
| PRM 7200 14020512682 | Translation Services, Spanish | 02/06/2014 | Paid | $525.00 |
| PRM 7200 13120306634 | INTERPRETER SERVICES, SPANISH | 12/04/2013 | Paid | $675.00 |