PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MARTHA P COTERA |
PAYMENT REQUEST | PRM 7400 17121206648 |
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 7400 17120700649 | n/a | TRANSLATION SERVICES, ENGLISH TO SPANISH | 111 | 12/13/2017 | Paid | $457.55 |