Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 09042026676 |
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 09041518450 | n/a | Translation Services | 131 | 04/21/2009 | Paid | $277.02 |
| DO 9100 09041518450 | n/a | Translation Services | 111 | 04/21/2009 | Paid | $293.76 |
| DO 9100 09041518450 | n/a | Translation Services | 151 | 04/21/2009 | Paid | $2,699.04 |
| DO 9100 09041518450 | n/a | Translation Services | 141 | 04/21/2009 | Paid | $84.48 |
| DO 9100 09041518450 | n/a | Translation Services | 121 | 04/21/2009 | Paid | $45.12 |