Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 1100 19041718103

Total:$986.08

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 19041108955 MA 7400 NA180000195 Translation Services 141 04/18/2019 Paid $210.88
DO 1100 19041108955 MA 7400 NA180000195 Translation Services 151 04/18/2019 Paid $5.28
DO 1100 19041108955 MA 7400 NA180000195 Translation Services 121 04/18/2019 Paid $526.24
DO 1100 19041108955 MA 7400 NA180000195 Translation Services 131 04/18/2019 Paid $243.68
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