Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| PAYEE | NATIONAL ASSOCIATION FOR INTERPRETATION |
| PAYMENT REQUEST | PRM 8600 11092735700 |
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 |
|---|---|---|---|---|---|---|
| PO 8600 11081106982 | n/a | Training Aids, Materials, and Equipment for the In | 111 | 09/28/2011 | Paid | $235.34 |