Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 09091543839

Total:$4,905.00

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 09091032310 n/a Translation Services 151 09/16/2009 Paid $623.34
DO 9100 09091032310 n/a Translation Services 141 09/16/2009 Paid $6.72
DO 9100 09091032310 n/a Translation Services 111 09/16/2009 Paid $4,052.22
DO 9100 09091032310 n/a Translation Services 131 09/16/2009 Paid $14.40
DO 9100 09091032310 n/a Translation Services 121 09/16/2009 Paid $208.32
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