Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SANDRA M CHADA |
| PAYMENT REQUEST | PRM 9100 14030615502 |
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 13081219146 | n/a | Translation Services | 131 | 03/07/2014 | Paid | $95.00 |
| DO 9100 13092021890 | n/a | Translation Services | 151 | 03/07/2014 | Paid | $326.00 |
| DO 9100 13092021892 | n/a | Translation Services | 121 | 03/07/2014 | Paid | $260.00 |
| DO 9100 13112103758 | n/a | Translation Services | 141 | 03/07/2014 | Paid | $135.00 |
| DO 9100 13112103793 | n/a | Translation Services | 111 | 03/07/2014 | Paid | $27.52 |