PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
PAYMENT REQUEST | PRM 9100 09052030146 |
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 |
---|---|---|---|---|---|---|
DO 9100 09051120817 | n/a | Translation Services | 111 | 05/21/2009 | Paid | $104.00 |