Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LEON TRANSLATIONS INC |
| PAYMENT REQUEST | PRM 5900 15030316146 |
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 5900 15022402052 | n/a | Translation Services | 141 | 03/04/2015 | Paid | $250.00 |
| PO 5900 15022402052 | n/a | Translation Services | 111 | 03/04/2015 | Paid | $330.00 |
| PO 5900 15022402052 | n/a | Translation Services | 121 | 03/04/2015 | Paid | $250.00 |
| PO 5900 15022402052 | n/a | Translation Services | 131 | 03/04/2015 | Paid | $250.00 |