PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 4400 20102001881 |
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 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 131 | 10/22/2020 | Paid | $175.84 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 111 | 10/22/2020 | Paid | $281.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 141 | 10/22/2020 | Paid | $237.76 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 121 | 10/22/2020 | Paid | $1,023.64 |