PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | ALMA IRIZARRY |
PAYMENT REQUEST | PRM 7400 13041920303 |
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 7400 13041103584 | n/a | Translation Services, Spanish | 111 | 04/22/2013 | Paid | $196.00 |