Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE YANG, YAN PH D
PAYMENT REQUEST PRM 4600 12031415498
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 4600 12030603390 n/a Translation Services 111 03/15/2012 Paid $270.00
PO 4600 12030903471 n/a Translation Services 121 03/15/2012 Paid $270.00