PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ADDY MIRO |
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 2400 21081929627 | Translation Services | 08/23/2021 | Paid | $198.52 |
PRM 2400 21062223624 | Translation Services | 06/24/2021 | Paid | $256.96 |
PRM 2400 21050319106 | Translation Services | 05/06/2021 | Paid | $66.08 |
PRM 2400 21042918782 | Translation Services | 05/03/2021 | Paid | $450.56 |
PRM 2400 21043018927 | Translation Services | 05/03/2021 | Paid | $66.08 |
PRM 2400 21043018929 | Translation Services | 05/03/2021 | Paid | $1,078.72 |
PRM 2400 21042318187 | Translation Services | 04/26/2021 | Paid | $344.64 |
PRM 1100 19041718103 | Translation Services | 04/18/2019 | Paid | $986.08 |
PRM 1100 17092935478 | Translation Services, Spanish | 10/02/2017 | Paid | $456.16 |
PRM 9100 17071727932 | Translation Services | 07/18/2017 | Paid | $40.16 |
PRM 1100 16102502272 | Translation Services | 10/26/2016 | Paid | $511.52 |
PRM 1100 15092940134 | Translation Services | 09/30/2015 | Paid | $111.92 |
GAX 9100 15042712289 | 05/05/2015 | Paid | $80.00 | |
PRM 1100 15030316092 | Translation Services | 03/04/2015 | Paid | $171.68 |
PRM 7200 14051323143 | Translation Services | 05/14/2014 | Paid | $393.92 |
PRM 7200 14042821294 | Translation Services | 04/29/2014 | Paid | $854.88 |
GAX 7200 13051012736 | 06/05/2013 | Paid | $104.28 |