Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | HUMAN TOUCH TRANSLATIONS LTD. |
| 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 |
|---|---|---|---|---|
| GAX 6000 24041906308 | 04/25/2024 | Outstanding | $100.00 | |
| GAX 6000 24042206338 | 04/25/2024 | Outstanding | $100.00 | |
| GAX 6000 24042306375 | 04/25/2024 | Outstanding | $100.00 | |
| GAX 6000 24041206035 | 04/18/2024 | Outstanding | $177.14 | |
| GAX 6100 24041005947 | 04/15/2024 | Outstanding | $150.00 | |
| GAX 6100 24020503947 | 02/12/2024 | Paid | $100.00 | |
| GAX 6100 24020503948 | 02/12/2024 | Paid | $118.15 | |
| GAX 6000 23121902581 | 12/27/2023 | Paid | $183.09 | |
| GAX 6000 23101900721 | 11/06/2023 | Paid | $100.00 | |
| GAX 6000 23082510187 | 08/31/2023 | Paid | $100.00 | |
| GAX 6000 23081809958 | 08/28/2023 | Paid | $100.00 | |
| GAX 6000 23081809959 | 08/28/2023 | Paid | $427.38 | |
| GAX 6000 23081809960 | 08/28/2023 | Paid | $150.00 |