PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | INFORMATION SYSTEMS DEVELOPMENT |
PAYMENT REQUEST | PRM 8300 08112107637 |
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 8300 08081416313 | n/a | Translation Services | 111 | 11/24/2008 | Paid | $604.92 |