PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NISREEN A. YOUSIF |
PAYMENT REQUEST | PRM 9100 10041220987 |
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 10040505259 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 04/13/2010 | Paid | $75.00 |