PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
PAYEE | LOAN-KIEU LE PHAM |
PAYMENT REQUEST | PRM 2400 16040420510 |
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 2400 16031402106 | n/a | Translation Services, Vietnamese | 111 | 04/05/2016 | Paid | $420.00 |