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 15062428918

Total:$2,066.82

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 15061115152 n/a Translation Services 191 06/25/2015 Paid $293.92
DO 1100 15061115152 n/a Translation Services 131 06/25/2015 Paid $311.30
DO 1100 15061115152 n/a Translation Services 141 06/25/2015 Paid $599.54
DO 1100 15061115152 n/a Translation Services 111 06/25/2015 Paid $257.08
DO 1100 15061115152 n/a Translation Services 151 06/25/2015 Paid $391.70
DO 1100 15061115152 n/a Translation Services 161 06/25/2015 Paid $96.96
DO 1100 15061115152 n/a Translation Services 1101 06/25/2015 Paid $23.84
DO 1100 15061115152 n/a Translation Services 171 06/25/2015 Paid $60.48
DO 1100 15061115152 n/a Translation Services 181 06/25/2015 Paid $32.00
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