Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
| PAYMENT REQUEST | PRM 9100 09042727453 |
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 09031115029 | n/a | Translation Services | 121 | 04/28/2009 | Paid | $103.20 |
| DO 9100 09040117006 | n/a | Translation Services | 131 | 04/28/2009 | Paid | $247.16 |
| DO 9100 09041718639 | n/a | Translation Services | 111 | 04/28/2009 | Paid | $89.10 |