Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY ADVERTISING/PUBLICATION
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 2400 21062223624

Total:$256.96

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 2400 21041907321 MA 7400 NA180000195 Translation Services 111 06/24/2021 Paid $59.52
DO 2400 21041907321 MA 7400 NA180000195 Translation Services 131 06/24/2021 Paid $40.00
DO 2400 21041907321 MA 7400 NA180000195 Translation Services 121 06/24/2021 Paid $77.12
DO 2400 21041907321 MA 7400 NA180000195 Translation Services 151 06/24/2021 Paid $40.00
DO 2400 21041907321 MA 7400 NA180000195 Translation Services 141 06/24/2021 Paid $40.32
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