Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANDRA M CHADA |
| PAYMENT REQUEST | PRM 9100 11011110300 |
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 10092432156 | n/a | Translation Services | 111 | 01/12/2011 | Paid | $95.00 |
| DO 9100 10122807216 | n/a | Translation Services | 121 | 01/12/2011 | Paid | $6.60 |