PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 7200 16101300983 |
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 7200 16071516447 | n/a | Translation Services | 111 | 10/14/2016 | Paid | $127.04 |
DO 7200 16092220321 | n/a | Translation Services | 121 | 10/14/2016 | Paid | $32.16 |