Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLWORLD LANGUAGE CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 8700 15032018318 |
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 8700 15021708618 | n/a | Transcription Services: Legal and Medical | 111 | 03/23/2015 | Paid | $73.50 |
| DO 8700 15021708618 | n/a | Transcription Services: Legal and Medical | 121 | 03/23/2015 | Paid | $336.00 |