Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TOTAL DOCUMENTATION SERVICES, INC. |
| PAYMENT REQUEST | PRM 6300 10113006341 |
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 6300 10111604337 | n/a | Translation Services | 131 | 12/01/2010 | Paid | $9.72 |
| DO 6300 10111804598 | n/a | Translation Services | 121 | 12/01/2010 | Paid | $72.48 |
| DO 6300 10111804599 | n/a | Translation Services | 111 | 12/01/2010 | Paid | $11.90 |