PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
FUND | SUPPORT SERVICES FUND |
PROGRAM | COMMUNICATIONS |
ACTIVITY | COMMUNITY ENGAGEMENT |
PAYEE | LEON TRANSLATIONS INC |
PAYMENT REQUEST | PRM 5900 14121707937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 5900 14120900975 | n/a | Translation Services | 111 | 12/18/2014 | Paid | $410.00 |