Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 12030714863

Total:$3,461.64

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 12030109343 n/a Translation Services 121 03/08/2012 Paid $1,114.26
DO 9100 12030109343 n/a Translation Services 151 03/08/2012 Paid $16.32
DO 9100 12030109343 n/a Translation Services 111 03/08/2012 Paid $1,887.90
DO 9100 12030109343 n/a Translation Services 141 03/08/2012 Paid $250.20
DO 9100 12030109343 n/a Translation Services 131 03/08/2012 Paid $192.96
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