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 16022515599 |
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 16021007722 | n/a | Translation Services | 114 | 02/26/2016 | Paid | $19.84 |
| DO 1100 16021007722 | n/a | Translation Services | 112 | 02/26/2016 | Paid | $57.12 |
| DO 1100 16021007722 | n/a | Translation Services | 113 | 02/26/2016 | Paid | $86.08 |
| DO 1100 16021007722 | n/a | Translation Services | 111 | 02/26/2016 | Paid | $556.48 |
| DO 1100 16021007722 | n/a | Translation Services | 117 | 02/26/2016 | Paid | $491.36 |
| DO 1100 16021007722 | n/a | Translation Services | 115 | 02/26/2016 | Paid | $78.08 |