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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE YANG, YAN PH D
PAYMENT REQUEST PRM 4600 12083132515
Purchase Orders | Select from Below
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 4600 12082806597 n/a Translation Services, Mandarin 111 09/04/2012 Paid $270.00
PO 4600 12082806598 n/a Translation Services, Mandarin 121 09/04/2012 Paid $270.00
PO 4600 12083006644 n/a Translation Services, Mandarin 131 09/04/2012 Paid $270.00