Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | INFORMATION SYSTEMS DEVELOPMENT |
| PAYMENT REQUEST | PRM 4500 09062434264 |
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 4500 09061724325 | n/a | Translation Services | 121 | 06/25/2009 | Paid | $1,908.12 |
| DO 4500 09061724325 | n/a | Translation Services | 131 | 06/25/2009 | Paid | $560.28 |
| DO 4500 09061724325 | n/a | Translation Services | 111 | 06/25/2009 | Paid | $174.60 |