Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ANUGRAHA SHARMA |
| PAYMENT REQUEST | PRM 9100 12100400760 |
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 |
|---|---|---|---|---|---|---|
| PO 9100 12091807010 | n/a | Translation Services | 111 | 10/05/2012 | Paid | $35.00 |
| PO 9100 12091807010 | n/a | Translation Services | 121 | 10/05/2012 | Paid | $218.75 |