Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13060525068

Total:$4,695.48

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 13050713323 n/a Translation Services 111 06/06/2013 Paid $1,961.46
DO 9100 13050713323 n/a Translation Services 151 06/06/2013 Paid $2,497.86
DO 9100 13050713323 n/a Translation Services 121 06/06/2013 Paid $5.76
DO 9100 13050713323 n/a Translation Services 131 06/06/2013 Paid $93.12
DO 9100 13050713323 n/a Translation Services 141 06/06/2013 Paid $137.28
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