PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MALA ARNAUT ZAMRIK |
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 9100 12010909179 | Translation Services | 01/10/2012 | Paid | $87.50 |
PRM 9100 11071528444 | Translation Services | 07/18/2011 | Paid | $56.25 |
PRM 9100 11051222655 | Translation Services | 05/13/2011 | Paid | $25.00 |
PRM 9100 11042520760 | Translation Services | 04/26/2011 | Paid | $37.50 |
PRM 9100 11021813978 | Translation Services | 02/22/2011 | Paid | $131.25 |
PRM 9100 11021613768 | Translation Services | 02/17/2011 | Paid | $250.00 |