PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PAYEE | JACQUELINE MANCILLA |
PAYMENT REQUEST | PRM 5900 20110303076 |
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 5900 20061610141 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 11/05/2020 | Paid | $240.00 |
DO 5900 20061610141 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 11/05/2020 | Paid | $264.00 |
DO 5900 20092913599 | MA 5900 NA190000202 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 11/05/2020 | Paid | $2,052.00 |