Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13100400621

Total:$4,289.64

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 13092722412 n/a Translation Services 131 10/07/2013 Paid $26.88
DO 9100 13092722412 n/a Translation Services 151 10/07/2013 Paid $2,760.78
DO 9100 13092722412 n/a Translation Services 111 10/07/2013 Paid $1,204.38
DO 9100 13092722412 n/a Translation Services 141 10/07/2013 Paid $273.60
DO 9100 13092722412 n/a Translation Services 121 10/07/2013 Paid $24.00
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