Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | BEN MAYA |
| PAYMENT REQUEST | PRM 6800 09120807305 |
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 6800 09120101710 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 12/09/2009 | Paid | $1,300.00 |