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 12102302767 |
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 12091807032 | n/a | Translation Services | 121 | 10/24/2012 | Paid | $9.48 |
| PO 1100 12091807032 | n/a | Translation Services | 131 | 10/24/2012 | Paid | $110.76 |
| PO 1100 12091807032 | n/a | Translation Services | 111 | 10/24/2012 | Paid | $199.44 |