Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 10093039119 |
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 10092331988 | n/a | Translation Services | 111 | 10/01/2010 | Paid | $3,266.40 |
| DO 9100 10092331988 | n/a | Translation Services | 121 | 10/01/2010 | Paid | $1,140.72 |
| DO 9100 10092331988 | n/a | Translation Services | 141 | 10/01/2010 | Paid | $323.52 |
| DO 9100 10092331988 | n/a | Translation Services | 151 | 10/01/2010 | Paid | $101.76 |
| DO 9100 10092331988 | n/a | Translation Services | 131 | 10/01/2010 | Paid | $53.76 |