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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE YANG, YAN PH D
PAYMENT REQUEST PRM 4600 13120607041
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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 13112500982 n/a Translation Services, Mandarin 111 12/09/2013 Paid $270.00