PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE SERVICES ASSOCIATES |
PAYMENT REQUEST | PRM 9100 13032517823 |
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 13031210319 | n/a | Translation Services | 131 | 03/26/2013 | Paid | $883.80 |
DO 9100 13031210319 | n/a | Translation Services | 111 | 03/26/2013 | Paid | $86.40 |
DO 9100 13031210319 | n/a | Translation Services | 141 | 03/26/2013 | Paid | $2,022.18 |
DO 9100 13031210319 | n/a | Translation Services | 121 | 03/26/2013 | Paid | $378.24 |