Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 11072229066 |
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 11071320840 | n/a | Translation Services | 131 | 07/25/2011 | Paid | $32.64 |
| DO 9100 11071320840 | n/a | Translation Services | 141 | 07/25/2011 | Paid | $425.28 |
| DO 9100 11071320840 | n/a | Translation Services | 121 | 07/25/2011 | Paid | $1,267.02 |
| DO 9100 11071320840 | n/a | Translation Services | 111 | 07/25/2011 | Paid | $2,179.74 |