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 15092940134 |
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 15091720624 | n/a | Translation Services | 115 | 09/30/2015 | Paid | $2.88 |
| DO 1100 15091720624 | n/a | Translation Services | 116 | 09/30/2015 | Paid | $405.44 |
| DO 1100 15091720624 | n/a | Translation Services | 117 | 09/30/2015 | Paid | $60.80 |