Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | PRM 4500 15030516454 |
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 13100300471 | n/a | Translation Services | 111 | 03/06/2015 | Paid | $272.50 |
| DO 4500 13100300471 | n/a | Translation Services | 131 | 03/06/2015 | Paid | $164.92 |
| DO 4500 13100300471 | n/a | Translation Services | 121 | 03/06/2015 | Paid | $506.58 |