Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | PRM 1100 10092138018 |
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 1100 10091531274 | n/a | Translation Services | 131 | 09/22/2010 | Paid | $336.72 |
| DO 1100 10091531274 | n/a | Translation Services | 111 | 09/22/2010 | Paid | $210.98 |
| DO 1100 10091531274 | n/a | Translation Services | 121 | 09/22/2010 | Paid | $113.54 |
| DO 1100 10091531274 | n/a | Translation Services | 141 | 09/22/2010 | Paid | $147.84 |