PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 19070926025 |
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 18092816535 | MA 7400 NA180000195 | Translation Services | 121 | 07/10/2019 | Paid | $113.20 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 111 | 07/10/2019 | Paid | $47.52 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 151 | 07/10/2019 | Paid | $1,336.16 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 131 | 07/10/2019 | Paid | $83.52 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 141 | 07/10/2019 | Paid | $80.00 |