PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MAITHEINGI TUNTHAN |
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 9100 14021813990 | Translation Services | 02/19/2014 | Paid | $385.00 |
PRM 9100 14021513760 | Translation Services | 02/18/2014 | Paid | $192.50 |
PRM 9100 13041820223 | Translation Services | 04/19/2013 | Paid | $157.50 |
PRM 9100 13041820229 | Translation Services | 04/19/2013 | Paid | $70.00 |