Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
| PAYMENT REQUEST | PRM 9100 09010913213 |
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 08091533014 | n/a | Translation Services | 111 | 01/12/2009 | Paid | $103.60 |
| DO 9100 08091533014 | n/a | Translation Services | 121 | 01/12/2009 | Paid | $100.80 |
| DO 9100 08112004869 | n/a | Translation Services | 131 | 01/12/2009 | Paid | $92.32 |