Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANDRA M CHADA |
| PAYMENT REQUEST | PRM 9100 10091337027 |
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 |
|---|---|---|---|---|---|---|
| DO 9100 10060221584 | n/a | Translation Services | 111 | 09/14/2010 | Paid | $75.60 |
| DO 9100 10060221700 | n/a | Translation Services | 121 | 09/14/2010 | Paid | $921.49 |
| DO 9100 10071225380 | n/a | Translation Services | 131 | 09/14/2010 | Paid | $84.60 |