PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | MASTERWORD SERVICES INC |
PAYMENT REQUEST | PRM 9100 20010809387 |
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 |
---|---|---|---|---|---|---|
DO 9100 19101401137 | MA 7400 NA180000195 | Translation Services | 111 | 01/09/2020 | Paid | $2,550.27 |