PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 18052921624 |
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 5900 18041709446 | n/a | Translation Services | 131 | 05/30/2018 | Paid | $275.00 |
DO 5900 18041709446 | n/a | Translation Services | 111 | 05/30/2018 | Paid | $1,125.48 |
DO 5900 18041709446 | n/a | Translation Services | 121 | 05/30/2018 | Paid | $275.00 |