PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 11101101121 |
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 11092926112 | n/a | Translation Services | 141 | 10/12/2011 | Paid | $287.04 |
DO 9100 11092926112 | n/a | Translation Services | 131 | 10/12/2011 | Paid | $72.00 |
DO 9100 11092926112 | n/a | Translation Services | 151 | 10/12/2011 | Paid | $43.20 |
DO 9100 11092926112 | n/a | Translation Services | 111 | 10/12/2011 | Paid | $2,216.58 |
DO 9100 11092926112 | n/a | Translation Services | 121 | 10/12/2011 | Paid | $962.76 |