PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | MAYRA LOPEZ-GUTIERREZ |
PAYMENT REQUEST | PRM 5900 18101101073 |
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 18100300054 | n/a | Translation Services, Spanish | 111 | 10/12/2018 | Paid | $80.00 |