Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 09082041110 |
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 09072127232 | n/a | Translation Services | 161 | 08/21/2009 | Paid | $3,714.00 |
| DO 9100 09072127232 | n/a | Translation Services | 111 | 08/21/2009 | Paid | $590.40 |
| DO 9100 09072127232 | n/a | Translation Services | 121 | 08/21/2009 | Paid | $35.52 |
| DO 9100 09072127232 | n/a | Translation Services | 141 | 08/21/2009 | Paid | $31.68 |
| DO 9100 09072127232 | n/a | Translation Services | 151 | 08/21/2009 | Paid | $214.08 |
| DO 9100 09072127232 | n/a | Translation Services | 131 | 08/21/2009 | Paid | $9.60 |