Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SAHAN KHAIRUDEEN ALQADHI |
| PAYMENT REQUEST | PRM 9100 12071727823 |
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 12071005688 | n/a | Translation Services | 111 | 07/18/2012 | Paid | $131.25 |
| PO 9100 12071005690 | n/a | Translation Services | 131 | 07/18/2012 | Paid | $35.00 |
| PO 9100 12071005691 | n/a | Translation Services | 121 | 07/18/2012 | Paid | $245.00 |