Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ERIKA ADRIANA GONZALEZ |
| PAYMENT REQUEST | PRM 1100 11102402208 |
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 1100 11101400350 | n/a | Translation Services | 121 | 10/25/2011 | Paid | $12.98 |
| PO 1100 11101400350 | n/a | Translation Services | 111 | 10/25/2011 | Paid | $2,000.00 |