PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | KHIN MOE AUNG |
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 18092732753 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 09/28/2018 | Paid | $105.00 |
PRM 5900 18060822591 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 06/11/2018 | Paid | $90.00 |