PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 4400 21010708575 |
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 4400 20101901137 | MA 7400 NA180000195 | Translation Services | 121 | 01/11/2021 | Paid | $105.00 |
DO 4400 20101901137 | MA 7400 NA180000195 | Translation Services | 131 | 01/11/2021 | Paid | $2,142.72 |
DO 4400 20101901137 | MA 7400 NA180000195 | Translation Services | 111 | 01/11/2021 | Paid | $190.00 |