PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TRAN MSHP, MIMI ANH-NGOC |
PAYMENT REQUEST | PRM 4600 10111605140 |
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 4600 10100400056 | n/a | Translation Services | 111 | 11/17/2010 | Paid | $1,760.00 |