PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 1100 16102502272 |
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 1100 16100500568 | n/a | Translation Services | 114 | 10/26/2016 | Paid | $596.84 |
DO 1100 16100500568 | n/a | Translation Services | 117 | 10/26/2016 | Paid | $13.28 |