Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 5900 17122107523 |
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 5900 17121500744 | n/a | INTERPRETER SERVICES, ENGLISH TO SPANISH | 111 | 12/22/2017 | Paid | $325.00 |
| PO 5900 17121500746 | n/a | INTERPRETER SERVICES, ENGLISH TO SPANISH | 121 | 12/22/2017 | Paid | $260.00 |