PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALIAKBAR PEJMAN ARYAN |
PAYMENT REQUEST | PRM 9100 09120307005 |
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 9100 09112001514 | n/a | Translation Services | 111 | 12/04/2009 | Paid | $25.00 |