PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ERIKA ADRIANA GONZALEZ |
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 11111004289 | Audio Recording | 11/14/2011 | Paid | $1,250.00 |
PRM 1100 11102402208 | Translation Services | 10/25/2011 | Paid | $2,012.98 |
PRM 1100 11092835773 | Translation Services | 09/29/2011 | Paid | $2,450.00 |