PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 21030212912 |
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 | 03/04/2021 | Paid | $161.76 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 121 | 03/04/2021 | Paid | $45.00 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 111 | 03/04/2021 | Paid | $199.68 |