PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | FERNANDO RIOS |
PAYMENT REQUEST | GAX 2400 20012103995 |
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 | 103 | 01/27/2020 | Paid | $250.00 | |
n/a | Services-translators | 102 | 01/27/2020 | Paid | $100.00 | |
n/a | Services-translators | 101 | 01/27/2020 | Paid | $100.00 |