PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | PRAMILA VICKY MAHARJAN |
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 5900 19042518986 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 04/26/2019 | Paid | $225.00 |
PRM 5900 19021412037 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/15/2019 | Paid | $100.00 |