PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SANDRA M CHADA |
PAYMENT REQUEST | PRM 7200 14071730166 |
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 7200 14071404559 | n/a | INTERPRETER SERVICES, SPANISH | 111 | 07/18/2014 | Paid | $450.00 |