Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 10120807440

Total:$3,587.94

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 10120705786 n/a Translation Services 141 12/09/2010 Paid $353.28
DO 9100 10120705786 n/a Translation Services 131 12/09/2010 Paid $103.68
DO 9100 10120705786 n/a Translation Services 121 12/09/2010 Paid $787.14
DO 9100 10120705786 n/a Translation Services 111 12/09/2010 Paid $2,332.02
DO 9100 10120705786 n/a Translation Services 161 12/09/2010 Paid $10.56
DO 9100 10120705786 n/a Translation Services 151 12/09/2010 Paid $1.26
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