PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | LANGUAGEUSA, 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 8700 23111605225 | Translation Services | 11/20/2023 | Paid | $363.12 |
PRM 8700 23082532755 | Translation Services | 08/28/2023 | Paid | $66.88 |
PRM 9100 20091834365 | Translation Services | 09/21/2020 | Paid | $1,980.00 |