PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 21010708614 |
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 20092513537 | MA 7400 NA180000195 | Translation Services | 141 | 01/11/2021 | Paid | $42.88 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 131 | 01/11/2021 | Paid | $40.00 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 121 | 01/11/2021 | Paid | $190.72 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 111 | 01/11/2021 | Paid | $305.28 |
DO 5900 20120702888 | MA 7400 NA180000195 | Translation Services | 151 | 01/11/2021 | Paid | $40.00 |