PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | PRM 7200 15051525010 |
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 7200 15050702998 | n/a | INTERPRETER SERVICES, SPANISH | 111 | 05/18/2015 | Paid | $340.00 |