Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | ALMA IRIZARRY |
| PAYMENT REQUEST | PRM 4400 13072430023 |
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 4400 13071605301 | n/a | Translation Services, Spanish | 111 | 07/25/2013 | Paid | $862.50 |
| PO 4400 13071605301 | n/a | Translation Services, Spanish | 112 | 07/25/2013 | Paid | $862.50 |