PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
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 5900 18092031771 | Translation Services | 09/21/2018 | Paid | $134.24 |
GAX 4400 17052313744 | 06/01/2017 | Paid | $427.42 | |
PRM 1100 16102502272 | Translation Services | 10/26/2016 | Paid | $12.48 |
GAX 4400 16101200696 | 10/24/2016 | Paid | $50.00 | |
GAX 4400 16071215403 | 07/22/2016 | Paid | $28.40 | |
PRM 1100 15030316092 | Translation Services | 03/04/2015 | Paid | $74.40 |