Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 10030115892

Total:$3,685.26

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 10021812007 n/a Translation Services 131 03/02/2010 Paid $85.44
DO 9100 10021812007 n/a Translation Services 141 03/02/2010 Paid $39.36
DO 9100 10021812007 n/a Translation Services 111 03/02/2010 Paid $2,919.96
DO 9100 10021812007 n/a Translation Services 121 03/02/2010 Paid $252.48
DO 9100 10021812007 n/a Translation Services 151 03/02/2010 Paid $388.02
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