PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9200 17081630941 | Translation Services | 08/17/2017 | Paid | $271.32 |
GAX 6200 17062916031 | 07/12/2017 | Paid | $76.00 | |
PRM 7200 16031017738 | INTERPRETER SERVICES, SPANISH | 03/11/2016 | Paid | $325.00 |
GAX 5900 15051213182 | 05/22/2015 | Paid | $106.40 | |
GAX 7200 14040110811 | 04/22/2014 | Paid | $40.00 | |
PRM 9100 14012912070 | Translation Services | 01/30/2014 | Paid | $38.00 |
PRM 9100 13012812478 | Translation Services | 01/29/2013 | Paid | $87.36 |
PRM 9100 12062525432 | Translation Services | 06/26/2012 | Paid | $456.00 |
PRM 9100 11062026135 | Translation Services | 06/21/2011 | Paid | $550.00 |
PRM 9100 10091537478 | Translation Services | 09/16/2010 | Paid | $21.12 |