PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 09082541729 |
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 09081429733 | n/a | Translation Services | 151 | 08/26/2009 | Paid | $650.04 |
DO 9100 09081429733 | n/a | Translation Services | 111 | 08/26/2009 | Paid | $4,273.32 |
DO 9100 09081429733 | n/a | Translation Services | 141 | 08/26/2009 | Paid | $7.56 |
DO 9100 09081429733 | n/a | Translation Services | 131 | 08/26/2009 | Paid | $77.76 |
DO 9100 09081429733 | n/a | Translation Services | 121 | 08/26/2009 | Paid | $72.96 |