Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SANDRA M CHADA
PAYMENT REQUEST PRM 9100 12030214367

Total:$627.52

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 12010305567 n/a Translation Services 151 03/05/2012 Paid $125.50
DO 9100 12010305567 n/a Translation Services 141 03/05/2012 Paid $125.50
DO 9100 12010305567 n/a Translation Services 131 03/05/2012 Paid $125.50
DO 9100 12010305567 n/a Translation Services 111 03/05/2012 Paid $125.51
DO 9100 12010305567 n/a Translation Services 121 03/05/2012 Paid $125.51
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