PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 08100901368 |
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 08081329818 | n/a | Translation Services | 111 | 10/10/2008 | Paid | $727.82 |