Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 1100 16102502272 |
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 |
|---|---|---|---|---|---|---|
| DO 1100 16100500568 | n/a | Translation Services | 112 | 10/26/2016 | Paid | $29.60 |
| DO 1100 16100500568 | n/a | Translation Services | 118 | 10/26/2016 | Paid | $22.24 |
| DO 1100 16100500568 | n/a | Translation Services | 113 | 10/26/2016 | Paid | $195.84 |
| DO 1100 16100500568 | n/a | Translation Services | 111 | 10/26/2016 | Paid | $55.04 |
| DO 1100 16100500568 | n/a | Translation Services | 116 | 10/26/2016 | Paid | $208.80 |