Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OTHER COSTS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 9100 16090236247 |
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 9100 16070815914 | n/a | Translation Services | 111 | 09/06/2016 | Paid | $1,284.16 |