Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE LANGUAGE SERVICES ASSOCIATES
PAYMENT REQUEST PRM 9100 13121708324

Total:$7,085.04

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 13120504427 n/a Translation Services 121 12/18/2013 Paid $55.68
DO 9100 13120504427 n/a Translation Services 141 12/18/2013 Paid $327.36
DO 9100 13120504427 n/a Translation Services 131 12/18/2013 Paid $40.32
DO 9100 13120504427 n/a Translation Services 111 12/18/2013 Paid $1,863.84
DO 9100 13120504427 n/a Translation Services 151 12/18/2013 Paid $4,797.84
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