Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13041519830

Total:$3,820.02

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 13041212081 n/a Translation Services 121 04/16/2013 Paid $125.76
DO 9100 13041212081 n/a Translation Services 111 04/16/2013 Paid $62.40
DO 9100 13041212081 n/a Translation Services 131 04/16/2013 Paid $1,274.82
DO 9100 13041212081 n/a Translation Services 151 04/16/2013 Paid $8.64
DO 9100 13041212081 n/a Translation Services 141 04/16/2013 Paid $2,348.40
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