PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GOVERNMENT PERMITS AND FEES |
PAYEE | SANDRA M CHADA |
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 6300 16032319193 | TRANSLATORS, personnel, temporary | 03/24/2016 | Paid | $300.00 |
PRM 6300 14091236691 | TRANSLATORS, personnel, temporary | 09/15/2014 | Paid | $2,362.50 |