Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANDRA M CHADA |
| PAYMENT REQUEST | PRM 9100 11010509681 |
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 10100500384 | n/a | Translation Services | 111 | 01/06/2011 | Paid | $850.00 |
| DO 9100 10110203108 | n/a | Translation Services | 121 | 01/06/2011 | Paid | $18.72 |
| DO 9100 10111904732 | n/a | Translation Services | 151 | 01/06/2011 | Paid | $25.00 |
| DO 9100 10111904753 | n/a | Translation Services | 141 | 01/06/2011 | Paid | $57.06 |
| DO 9100 10111904753 | n/a | Translation Services | 131 | 01/06/2011 | Paid | $90.00 |