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 15072732768 |
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 15071417011 | n/a | Translation Services | 111 | 07/28/2015 | Paid | $148.80 |
| DO 1100 15071417011 | n/a | Translation Services | 114 | 07/28/2015 | Paid | $25.28 |
| DO 1100 15071417011 | n/a | Translation Services | 113 | 07/28/2015 | Paid | $134.40 |
| DO 1100 15071417011 | n/a | Translation Services | 115 | 07/28/2015 | Paid | $1,842.60 |