PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | JONG YUN HONG |
PAYMENT REQUEST | PRM 5900 18020911784 |
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 5900 18020601157 | n/a | Translation Services, Spanish | 111 | 02/12/2018 | Paid | $120.00 |