PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DELIA MOTT MERRITT |
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 1100 13021113630 | Translation Services | 02/12/2013 | Paid | $275.00 |
PRM 1100 13013112760 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 02/01/2013 | Paid | $200.00 |
PRM 1100 13012311700 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 01/24/2013 | Paid | $400.00 |
PRM 1100 13012311705 | Translation Services | 01/24/2013 | Paid | $100.00 |