Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LEON TRANSLATIONS INC |
| PAYMENT REQUEST | PRM 5900 14100200199 |
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 |
|---|---|---|---|---|---|---|
| PO 5900 14092605787 | n/a | Translation Services | 141 | 10/03/2014 | Paid | $330.00 |
| PO 5900 14092605788 | n/a | Translation Services | 131 | 10/03/2014 | Paid | $330.00 |
| PO 5900 14092605789 | n/a | Translation Services | 121 | 10/03/2014 | Paid | $330.00 |
| PO 5900 14092605790 | n/a | Translation Services | 111 | 10/03/2014 | Paid | $257.00 |