PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 10012712289 |
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 10011509104 | n/a | Translation Services | 111 | 01/28/2010 | Paid | $2,869.02 |
DO 9100 10011509104 | n/a | Translation Services | 131 | 01/28/2010 | Paid | $65.28 |
DO 9100 10011509104 | n/a | Translation Services | 141 | 01/28/2010 | Paid | $1.92 |
DO 9100 10011509104 | n/a | Translation Services | 121 | 01/28/2010 | Paid | $258.24 |
DO 9100 10011509104 | n/a | Translation Services | 151 | 01/28/2010 | Paid | $560.64 |