PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MASTERWORD SERVICES INC |
PAYMENT REQUEST | PRM 8600 21052821629 |
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 8600 21050507898 | MA 7400 NA180000195 | Translation Services | 111 | 06/01/2021 | Paid | $1,341.92 |