Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 12061824707

Total:$2,664.66

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 12060115131 n/a Translation Services 151 06/19/2012 Paid $87.36
DO 9100 12060115131 n/a Translation Services 111 06/19/2012 Paid $1,744.26
DO 9100 12060115131 n/a Translation Services 131 06/19/2012 Paid $91.20
DO 9100 12060115131 n/a Translation Services 121 06/19/2012 Paid $556.56
DO 9100 12060115131 n/a Translation Services 141 06/19/2012 Paid $185.28
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