Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21020110736

Total:$1,310.88

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 4400 20101901137 MA 7400 NA180000195 Translation Services 111 02/02/2021 Paid $140.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 02/02/2021 Paid $38.88
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 02/02/2021 Paid $992.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 141 02/02/2021 Paid $140.00
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