PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 12110604420 |
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 12103102442 | n/a | Translation Services | 141 | 11/07/2012 | Paid | $297.60 |
DO 9100 12103102442 | n/a | Translation Services | 151 | 11/07/2012 | Paid | $10.56 |
DO 9100 12103102442 | n/a | Translation Services | 121 | 11/07/2012 | Paid | $505.74 |
DO 9100 12103102442 | n/a | Translation Services | 131 | 11/07/2012 | Paid | $49.92 |
DO 9100 12103102442 | n/a | Translation Services | 111 | 11/07/2012 | Paid | $2,011.56 |