Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE SERVICES ASSOCIATES |
| PAYMENT REQUEST | PRM 9100 13100700719 |
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 13093022531 | n/a | Translation Services | 121 | 10/08/2013 | Paid | $91.20 |
| DO 9100 13093022531 | n/a | Translation Services | 111 | 10/08/2013 | Paid | $806.28 |
| DO 9100 13093022531 | n/a | Translation Services | 131 | 10/08/2013 | Paid | $282.24 |
| DO 9100 13093022531 | n/a | Translation Services | 141 | 10/08/2013 | Paid | $2,617.44 |
| DO 9100 13093022538 | n/a | Translation Services | 171 | 10/08/2013 | Paid | $2,632.38 |
| DO 9100 13093022538 | n/a | Translation Services | 151 | 10/08/2013 | Paid | $1,009.38 |
| DO 9100 13093022538 | n/a | Translation Services | 161 | 10/08/2013 | Paid | $67.20 |
| DO 9100 13093022538 | n/a | Translation Services | 181 | 10/08/2013 | Paid | $219.84 |