PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | PRM 4500 13101000995 |
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 4500 13100100255 | n/a | Translation Services | 121 | 10/11/2013 | Paid | $1,985.71 |
DO 4500 13100200359 | n/a | Translation Services | 111 | 10/11/2013 | Paid | $1,425.03 |