PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
PAYMENT REQUEST | PRM 6500 09030620593 |
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 6500 09020406994 | n/a | Translation Services | 111 | 03/09/2009 | Paid | $375.00 |