PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JOSEPH TRANSLATION SERVICES |
PAYMENT REQUEST | PRM 6300 11042921275 |
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 6300 10111601129 | n/a | Translation Services | 111 | 05/02/2011 | Paid | $443.50 |