Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 2400 17012510888 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 16121500916 | n/a | INTERPRETER SERVICES, SPANISH | 121 | 01/26/2017 | Paid | $100.00 |
| PO 2400 16121500916 | n/a | INTERPRETER SERVICES, SPANISH | 111 | 01/26/2017 | Paid | $300.00 |