Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 12033017239

Total:$3,605.94

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 12032210807 n/a Translation Services 121 04/02/2012 Paid $802.14
DO 9100 12032210807 n/a Translation Services 151 04/02/2012 Paid $87.36
DO 9100 12032210807 n/a Translation Services 141 04/02/2012 Paid $240.00
DO 9100 12032210807 n/a Translation Services 131 04/02/2012 Paid $160.32
DO 9100 12032210807 n/a Translation Services 111 04/02/2012 Paid $2,316.12
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