PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MAITHEINGI TUNTHAN |
PAYMENT REQUEST | PRM 9100 14021813990 |
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 14012101838 | n/a | Translation Services | 121 | 02/19/2014 | Paid | $210.00 |
PO 9100 14012101839 | n/a | Translation Services | 111 | 02/19/2014 | Paid | $175.00 |