PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | MARY ESTHER DIAZ |
PAYMENT REQUEST | PRM 5500 13111505383 |
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 5500 13103000537 | n/a | TRANSLATORS, personnel, temporary | 111 | 11/18/2013 | Paid | $278.10 |