Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PHOTOGRAPHIC |
| PAYEE | MARTHA P COTERA |
| PAYMENT REQUEST | PRM 7400 16100300120 |
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 7400 16092804678 | n/a | Translation Services, Spanish | 111 | 10/04/2016 | Paid | $702.24 |
| PO 7400 16092804687 | n/a | Translation Services, Spanish | 121 | 10/04/2016 | Paid | $478.50 |