PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LEON TRANSLATIONS INC |
PAYMENT REQUEST | PRM 5900 15033119619 |
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 5900 15032302417 | n/a | Translation Services | 111 | 04/01/2015 | Paid | $330.00 |