PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VIETNAMESE AMERCIAN OF AUSTIN TEXAS (VACAT) |
PAYMENT REQUEST | PRM 6800 12031515692 |
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 6800 12022703198 | n/a | Translation Services, Vietnamese | 111 | 03/16/2012 | Paid | $200.00 |