Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| PAYEE | OFICINA LEGAL DEL PUEBLO UNIDO INC |
| PAYMENT REQUEST | GAX 5700 10061118118 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| n/a | Services-legal fees | 102 | 07/16/2010 | Paid | $790.95 | |
| n/a | Services-legal fees | 101 | 07/16/2010 | Paid | $12,000.00 |