Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AMERICAN INTERNATIONAL TRANSLATORS |
| PAYMENT REQUEST | PRM 9500 08101602660 |
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 9500 08071426616 | n/a | Translation Services | 121 | 10/17/2008 | Paid | $65.52 |
| DO 9500 08071426616 | n/a | Translation Services | 131 | 10/17/2008 | Paid | $2,864.32 |
| DO 9500 08071426616 | n/a | Translation Services | 151 | 10/17/2008 | Paid | $175.00 |
| DO 9500 08071426616 | n/a | Translation Services | 111 | 10/17/2008 | Paid | $5.32 |
| DO 9500 08071426616 | n/a | Translation Services | 141 | 10/17/2008 | Paid | $121.66 |