Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 11020112625

Total:$2,977.92

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 11011408456 n/a Translation Services 151 03/11/2011 Paid $59.52
DO 9100 11011408456 n/a Translation Services 161 03/11/2011 Paid $7.68
DO 9100 11011408456 n/a Translation Services 111 03/11/2011 Paid $1,926.18
DO 9100 11011408456 n/a Translation Services 131 03/11/2011 Paid $252.48
DO 9100 11011408456 n/a Translation Services 121 03/11/2011 Paid $317.34
DO 9100 11011408456 n/a Translation Services 141 03/11/2011 Paid $414.72
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