PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | HA THANH LY |
PAYMENT REQUEST | PRM 9100 19010708024 |
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 |
---|---|---|---|---|---|---|
PO 9100 18121300662 | n/a | INTERPRETER SERVICES, VIETNAMESE | 111 | 01/08/2019 | Paid | $130.00 |