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 15062629362 |
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 | 06/29/2015 | Paid | $1,031.40 |
| DO 8700 15021708618 | n/a | Transcription Services: Legal and Medical | 131 | 06/29/2015 | Paid | $915.90 |
| DO 8700 15021708629 | n/a | Transcription Services: Legal and Medical | 121 | 06/29/2015 | Paid | $280.00 |