Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 11051823230 |
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 11051016327 | n/a | Translation Services | 111 | 05/19/2011 | Paid | $3,027.48 |
| DO 9100 11051016327 | n/a | Translation Services | 131 | 05/19/2011 | Paid | $46.08 |
| DO 9100 11051016327 | n/a | Translation Services | 121 | 05/19/2011 | Paid | $852.54 |
| DO 9100 11051016327 | n/a | Translation Services | 141 | 05/19/2011 | Paid | $208.32 |