Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13042320729

Total:$4,077.72

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 151 04/24/2013 Paid $15.36
DO 9100 13041212081 n/a Translation Services 121 04/24/2013 Paid $126.72
DO 9100 13041212081 n/a Translation Services 131 04/24/2013 Paid $1,118.46
DO 9100 13041212081 n/a Translation Services 111 04/24/2013 Paid $66.24
DO 9100 13041212081 n/a Translation Services 141 04/24/2013 Paid $2,750.94
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