PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 5900 11061325314 |
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 5900 11060818413 | n/a | Translation Services | 111 | 06/14/2011 | Paid | $3,630.00 |