Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALLWORLD LANGUAGE CONSULTANTS, INC. |
| PAYMENT REQUEST | PRM 9300 15050523849 |
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 9300 14121104887 | n/a | Transcription Services: Legal and Medical | 111 | 05/06/2015 | Paid | $61.25 |