Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 1100 15030316092 |
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 15020608119 | n/a | Translation Services | 111 | 03/04/2015 | Paid | $407.36 |
| DO 1100 15020608119 | n/a | Translation Services | 112 | 03/04/2015 | Paid | $96.32 |
| DO 1100 15020608119 | n/a | Translation Services | 113 | 03/04/2015 | Paid | $1,521.28 |