PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | LOAN-KIEU LE PHAM |
PAYMENT REQUEST | PRM 4400 16082935588 |
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 4400 16082504275 | n/a | Translation Services, Vietnamese | 111 | 08/30/2016 | Paid | $350.00 |