PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 7400 09010612477 |
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 7400 07022613146 | n/a | Translation Services | 111 | 01/07/2009 | Paid | $1,375.00 |
DO 7400 07112805289 | n/a | Translation Services | 121 | 01/07/2009 | Paid | $2,530.00 |