Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ALETTER INC |
| PAYMENT REQUEST | PRM 4600 09102803073 |
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 4600 09102000584 | n/a | Translation Services | 121 | 10/29/2009 | Paid | $160.00 |
| PO 4600 09102100638 | n/a | Translation Services | 111 | 10/29/2009 | Paid | $160.00 |