PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 3 BRIDGES SIGN LANGUAGE SERVICES, LLC |
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 14110604440 | Translation Services | 11/07/2014 | Paid | $1,410.00 |
PRM 5900 14103003760 | Translation Services | 10/31/2014 | Paid | $1,130.00 |