PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | JOSEPH TRANSLATION SERVICES |
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 |
---|---|---|---|---|
GAX 6300 10072321079 | 10/06/2010 | Paid | $78.50 | |
PRM 6300 09101401654 | Translation Services | 10/15/2009 | Paid | $353.40 |
PRM 6300 09050228134 | Translation Services | 05/04/2009 | Paid | $377.80 |