PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JONG YUN HONG |
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 18052221069 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 05/23/2018 | Paid | $130.00 |
PRM 5900 18020711614 | Translation Services, Spanish | 02/08/2018 | Paid | $300.00 |