Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MULTICULTURAL REFUGEE COALITION |
| PAYMENT REQUEST | PRM 5900 18052421389 |
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 |
|---|---|---|---|---|---|---|
| CT 5900 18022200274 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 05/25/2018 | Paid | $5,000.00 |