Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 11031516718

Total:$2,799.66

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 11030912057 n/a Translation Services 141 03/16/2011 Paid $398.22
DO 9100 11030912057 n/a Translation Services 151 03/16/2011 Paid $25.92
DO 9100 11030912057 n/a Translation Services 131 03/16/2011 Paid $42.24
DO 9100 11030912057 n/a Translation Services 121 03/16/2011 Paid $507.36
DO 9100 11030912057 n/a Translation Services 111 03/16/2011 Paid $1,825.92
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