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PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE NATIONAL ASSOCIATION FOR INTERPRETATION
PAYMENT REQUEST PRM 8600 12051721858
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PO 8600 12040403931 n/a Training Aids and Instructional Equip. and Supplie 112 05/18/2012 Paid $1,330.10