PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 2400 21042318187 |
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 |
---|---|---|---|---|---|---|
DO 2400 21041907321 | MA 7400 NA180000195 | Translation Services | 111 | 04/26/2021 | Paid | $195.36 |
DO 2400 21041907321 | MA 7400 NA180000195 | Translation Services | 121 | 04/26/2021 | Paid | $97.44 |
DO 2400 21041907321 | MA 7400 NA180000195 | Translation Services | 131 | 04/26/2021 | Paid | $51.84 |