Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 10110404204

Total:$4,840.92

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 10102102293 n/a Translation Services 141 11/05/2010 Paid $405.12
DO 9100 10102102293 n/a Translation Services 111 11/05/2010 Paid $3,438.66
DO 9100 10102102293 n/a Translation Services 151 11/05/2010 Paid $4.80
DO 9100 10102102293 n/a Translation Services 121 11/05/2010 Paid $858.90
DO 9100 10102102293 n/a Translation Services 131 11/05/2010 Paid $133.44
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