Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13020813611

Total:$2,817.54

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 13013007962 n/a Translation Services 141 02/11/2013 Paid $153.60
DO 9100 13013007962 n/a Translation Services 111 02/11/2013 Paid $1,921.86
DO 9100 13013007962 n/a Translation Services 121 02/11/2013 Paid $652.80
DO 9100 13013007962 n/a Translation Services 131 02/11/2013 Paid $71.04
DO 9100 13013007962 n/a Translation Services 151 02/11/2013 Paid $18.24
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