PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 12080930135 |
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 12080319067 | n/a | Translation Services | 121 | 08/10/2012 | Paid | $295.44 |
DO 9100 12080319067 | n/a | Translation Services | 141 | 08/10/2012 | Paid | $286.02 |
DO 9100 12080319067 | n/a | Translation Services | 131 | 08/10/2012 | Paid | $81.60 |
DO 9100 12080319067 | n/a | Translation Services | 111 | 08/10/2012 | Paid | $1,290.24 |