PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | AUDIO RESOURCE GROUP, INC |
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 6300 19091332635 | Language Translation Software, Mini/Mainframe | 09/16/2019 | Paid | $4,180.00 |
PRM 6300 19091332635 | TRANSPORTATION OF GOODS, NON-RESIDENTIAL (OFFICE E | 09/16/2019 | Paid | $23.00 |