PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 08100701017 |
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 08100600463 | n/a | Translation Services | 131 | 10/08/2008 | Paid | $53.76 |
DO 9100 08100600463 | n/a | Translation Services | 121 | 10/08/2008 | Paid | $27.84 |
DO 9100 08100600463 | n/a | Translation Services | 111 | 10/08/2008 | Paid | $437.76 |
DO 9100 08100600463 | n/a | Translation Services | 141 | 10/08/2008 | Paid | $2,564.94 |