Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 12012510723 |
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 12011906550 | n/a | Translation Services | 121 | 01/26/2012 | Paid | $1,192.80 |
| DO 9100 12011906550 | n/a | Translation Services | 161 | 01/26/2012 | Paid | $11.52 |
| DO 9100 12011906550 | n/a | Translation Services | 1101 | 01/26/2012 | Paid | $474.24 |
| DO 9100 12011906550 | n/a | Translation Services | 111 | 01/26/2012 | Paid | $2,398.14 |
| DO 9100 12011906550 | n/a | Translation Services | 1121 | 01/26/2012 | Paid | $10.56 |
| DO 9100 12011906550 | n/a | Translation Services | 191 | 01/26/2012 | Paid | $46.08 |
| DO 9100 12011906550 | n/a | Translation Services | 181 | 01/26/2012 | Paid | $1,039.50 |
| DO 9100 12011906550 | n/a | Translation Services | 141 | 01/26/2012 | Paid | $266.10 |
| DO 9100 12011906550 | n/a | Translation Services | 171 | 01/26/2012 | Paid | $2,185.80 |
| DO 9100 12011906550 | n/a | Translation Services | 151 | 01/26/2012 | Paid | $39.36 |
| DO 9100 12011906550 | n/a | Translation Services | 131 | 01/26/2012 | Paid | $50.88 |
| DO 9100 12011906550 | n/a | Translation Services | 1111 | 01/26/2012 | Paid | $8.64 |