Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | MASTERWORD SERVICES INC |
| PAYMENT REQUEST | PRM 7200 24032519731 |
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 7200 24021406353 | n/a | Translation Services | 131 | 03/26/2024 | Paid | $858.86 |
| DO 7200 24021406361 | n/a | Translation Services | 111 | 03/26/2024 | Paid | $468.36 |
| DO 7200 24021406362 | n/a | Translation Services | 121 | 03/26/2024 | Paid | $967.46 |
| DO 7200 24032007725 | n/a | Translation Services | 141 | 03/26/2024 | Paid | $3,552.68 |