PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 5900 21083130550 |
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 | 151 | 09/02/2021 | Paid | $71.84 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 161 | 09/02/2021 | Paid | $127.84 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 141 | 09/02/2021 | Paid | $166.56 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 111 | 09/02/2021 | Paid | $157.76 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 131 | 09/02/2021 | Paid | $64.32 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 121 | 09/02/2021 | Paid | $142.88 |