PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LEON TRANSLATIONS 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 |
---|---|---|---|---|
GAX 4500 19083014799 | 09/06/2019 | Paid | $500.00 | |
PRM 6800 15112305501 | Translation Services | 11/24/2015 | Paid | $410.00 |
PRM 5900 14121707937 | Translation Services | 12/18/2014 | Paid | $410.00 |
PRM 5900 14100200199 | Translation Services | 10/03/2014 | Paid | $1,247.00 |
PRM 6800 14021113207 | Translation Services | 02/12/2014 | Paid | $250.00 |
PRM 6800 14020312358 | Translation Services | 02/04/2014 | Paid | $250.00 |
PRM 6800 13101001007 | Translation Services | 10/11/2013 | Paid | $500.00 |