Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 08120409201 |
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 08111804685 | n/a | Translation Services | 121 | 12/05/2008 | Paid | $29.76 |
| DO 9100 08111804685 | n/a | Translation Services | 131 | 12/05/2008 | Paid | $45.12 |
| DO 9100 08111804685 | n/a | Translation Services | 111 | 12/05/2008 | Paid | $617.82 |
| DO 9100 08111804685 | n/a | Translation Services | 141 | 12/05/2008 | Paid | $4,241.40 |