PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 09101501928 |
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 09101401213 | n/a | Translation Services | 121 | 10/16/2009 | Paid | $155.52 |
DO 9100 09101401213 | n/a | Translation Services | 141 | 10/16/2009 | Paid | $1,008.00 |
DO 9100 09101401213 | n/a | Translation Services | 131 | 10/16/2009 | Paid | $38.40 |
DO 9100 09101401213 | n/a | Translation Services | 111 | 10/16/2009 | Paid | $3,600.12 |