PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MASTERWORD SERVICES INC |
PAYMENT REQUEST | PRM 4600 19020210167 |
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 4600 18120503842 | n/a | Translation Services | 121 | 02/04/2019 | Paid | $931.36 |
DO 4600 18120503842 | n/a | Translation Services | 111 | 02/04/2019 | Paid | $197.74 |