PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LIAN SAN CING |
PAYMENT REQUEST | PRM 9100 12010909177 |
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 11122101753 | n/a | Translation Services | 111 | 01/10/2012 | Paid | $31.25 |
PO 9100 11122101755 | n/a | Translation Services | 121 | 01/10/2012 | Paid | $113.75 |