PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 10042322010 |
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 10041517161 | n/a | Translation Services | 111 | 04/26/2010 | Paid | $4,350.18 |
DO 9100 10041517161 | n/a | Translation Services | 141 | 04/26/2010 | Paid | $614.88 |
DO 9100 10041517161 | n/a | Translation Services | 121 | 04/26/2010 | Paid | $281.28 |
DO 9100 10041517161 | n/a | Translation Services | 131 | 04/26/2010 | Paid | $45.12 |