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Data Drill Down for April & 2024

Payment Request
PAYEE LANGUAGEUSA, INC.
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT DEVELOPMENT SERVICES
FUND DEVELOPMENT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY SUPPORT SERVICES
PAYMENT REQUEST PRM 5300 24042423735

Total:$212.60

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 23110802774 n/a Translation Services 111 04/25/2024 Paid $212.60
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