PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 7200 17020612293 |
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 17013106576 | n/a | Translation Services | 111 | 02/07/2017 | Paid | $277.28 |
DO 7200 17013106577 | n/a | Translation Services | 121 | 02/07/2017 | Paid | $301.92 |