Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 5900 18011109443 |
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 18010900936 | n/a | INTERPRETER SERVICES, ENGLISH TO SPANISH | 121 | 01/12/2018 | Paid | $390.00 |
| PO 5900 18010900937 | n/a | INTERPRETER SERVICES, ENGLISH TO SPANISH | 111 | 01/12/2018 | Paid | $260.00 |