Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 09020416668

Total:$3,285.54

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 09012310195 n/a Translation Services 111 02/05/2009 Paid $415.44
DO 9100 09012310195 n/a Translation Services 131 02/05/2009 Paid $60.48
DO 9100 09012310195 n/a Translation Services 151 02/05/2009 Paid $31.68
DO 9100 09012310195 n/a Translation Services 141 02/05/2009 Paid $2,755.86
DO 9100 09012310195 n/a Translation Services 121 02/05/2009 Paid $22.08
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