PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | SUSANA PIMIENTO CHAMORRO |
PAYMENT REQUEST | PRM 9100 23032416980 |
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 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 03/28/2023 | Paid | $168.75 |
DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 03/28/2023 | Paid | $702.00 |
DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 03/28/2023 | Paid | $1,672.50 |