PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | MAYRA LOPEZ-GUTIERREZ |
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 18101601730 | Translation Services, Spanish | 10/17/2018 | Paid | $80.00 |
PRM 5900 18101101073 | Translation Services, Spanish | 10/12/2018 | Paid | $80.00 |