PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 4400 21092733249 |
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 | 141 | 09/28/2021 | Paid | $90.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 151 | 09/28/2021 | Paid | $90.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 131 | 09/28/2021 | Paid | $40.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 161 | 09/28/2021 | Paid | $190.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 121 | 09/28/2021 | Paid | $1,289.92 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 171 | 09/28/2021 | Paid | $400.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 111 | 09/28/2021 | Paid | $90.00 |
DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 181 | 09/28/2021 | Paid | $54.40 |