PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | SUSANA PIMIENTO CHAMORRO |
PAYMENT REQUEST | GAX 4100 20031105871 |
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 |
---|---|---|---|---|---|---|
n/a | Services-translators | 101 | 03/12/2020 | Paid | $270.00 |