Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13102903666

Total:$5,407.68

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 13102301987 n/a Translation Services 131 10/30/2013 Paid $31.68
DO 9100 13102301987 n/a Translation Services 121 10/30/2013 Paid $8.64
DO 9100 13102301987 n/a Translation Services 141 10/30/2013 Paid $509.76
DO 9100 13102301987 n/a Translation Services 151 10/30/2013 Paid $3,045.00
DO 9100 13102301987 n/a Translation Services 111 10/30/2013 Paid $1,812.60
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