Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 10082334780

Total:$4,584.48

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 10081228399 n/a Translation Services 151 08/24/2010 Paid $11.52
DO 9100 10081228399 n/a Translation Services 111 08/24/2010 Paid $2,865.12
DO 9100 10081228399 n/a Translation Services 141 08/24/2010 Paid $328.32
DO 9100 10081228399 n/a Translation Services 131 08/24/2010 Paid $86.40
DO 9100 10081228399 n/a Translation Services 121 08/24/2010 Paid $1,293.12
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