Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 09061833697

Total:$3,814.80

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 09060923506 n/a Translation Services 151 06/19/2009 Paid $3,029.10
DO 9100 09060923506 n/a Translation Services 111 06/19/2009 Paid $496.74
DO 9100 09060923506 n/a Translation Services 141 06/19/2009 Paid $223.68
DO 9100 09060923506 n/a Translation Services 121 06/19/2009 Paid $15.36
DO 9100 09060923506 n/a Translation Services 131 06/19/2009 Paid $49.92
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