Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 11120106014

Total:$4,347.30

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 11112203480 n/a Translation Services 111 12/02/2011 Paid $2,773.26
DO 9100 11112203480 n/a Translation Services 131 12/02/2011 Paid $87.96
DO 9100 11112203480 n/a Translation Services 141 12/02/2011 Paid $354.24
DO 9100 11112203480 n/a Translation Services 151 12/02/2011 Paid $4.80
DO 9100 11112203480 n/a Translation Services 121 12/02/2011 Paid $1,127.04
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