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 11040518845 |
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 1100 11040104123 | n/a | Translation Services | 143 | 04/06/2011 | Paid | $191.28 |
| PO 1100 11040104123 | n/a | Translation Services | 141 | 04/06/2011 | Paid | $949.32 |
| PO 1100 11040104123 | n/a | Translation Services | 142 | 04/06/2011 | Paid | $101.92 |
| PO 1100 11040104123 | n/a | Translation Services | 144 | 04/06/2011 | Paid | $20.64 |
| PO 1100 11040104125 | n/a | Translation Services | 151 | 04/06/2011 | Paid | $24.96 |
| PO 1100 11040104125 | n/a | Translation Services | 152 | 04/06/2011 | Paid | $156.48 |
| PO 1100 11040104127 | n/a | Translation Services | 111 | 04/06/2011 | Paid | $52.08 |
| PO 1100 11040104127 | n/a | Translation Services | 112 | 04/06/2011 | Paid | $177.96 |
| PO 1100 11040104128 | n/a | Translation Services | 121 | 04/06/2011 | Paid | $67.50 |
| PO 1100 11040104130 | n/a | Translation Services | 161 | 04/06/2011 | Paid | $171.12 |
| PO 1100 11040104130 | n/a | Translation Services | 162 | 04/06/2011 | Paid | $111.00 |
| PO 1100 11040104131 | n/a | Translation Services | 131 | 04/06/2011 | Paid | $210.24 |
| PO 1100 11040104131 | n/a | Translation Services | 132 | 04/06/2011 | Paid | $182.52 |
| PO 1100 11040104131 | n/a | Translation Services | 133 | 04/06/2011 | Paid | $39.48 |