Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 13091034567 |
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 13082920440 | n/a | Translation Services | 121 | 09/11/2013 | Paid | $896.64 |
| DO 9100 13082920440 | n/a | Translation Services | 131 | 09/11/2013 | Paid | $3,285.18 |
| DO 9100 13082920440 | n/a | Translation Services | 111 | 09/11/2013 | Paid | $1,582.68 |