Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | BRUXELLES, INC |
| PAYMENT REQUEST | PRM 4600 11071528365 |
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 4600 11070620236 | n/a | Translation Services | 111 | 07/18/2011 | Paid | $2,900.00 |
| DO 4600 11070620237 | n/a | Translation Services | 121 | 07/18/2011 | Paid | $870.00 |