Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 10070229421 |
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 10062223599 | n/a | Translation Services | 111 | 07/06/2010 | Paid | $4,598.70 |
| DO 9100 10062223599 | n/a | Translation Services | 131 | 07/06/2010 | Paid | $21.12 |
| DO 9100 10062223599 | n/a | Translation Services | 141 | 07/06/2010 | Paid | $264.00 |
| DO 9100 10062223599 | n/a | Translation Services | 121 | 07/06/2010 | Paid | $1,018.20 |