Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SONIA OVSEP ELL |
| PAYMENT REQUEST | PRM 9100 10060926681 |
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 10040505261 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 06/10/2010 | Paid | $56.25 |
| PO 9100 10052506796 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 121 | 06/10/2010 | Paid | $93.75 |