PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 9100 21100500405 |
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 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 151 | 10/07/2021 | Paid | $40.00 |
DO 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 111 | 10/07/2021 | Paid | $40.00 |
DO 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 141 | 10/07/2021 | Paid | $45.00 |
DO 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 121 | 10/07/2021 | Paid | $380.80 |
DO 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 131 | 10/07/2021 | Paid | $217.92 |
DO 9100 20111702292 | MA 7400 NA180000195 | Translation Services | 161 | 10/07/2021 | Paid | $71.68 |