Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21031614396

Total:$1,088.02

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 141 03/18/2021 Paid $116.64
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 03/18/2021 Paid $442.98
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 03/18/2021 Paid $143.40
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 03/18/2021 Paid $175.00
DO 4400 21022205252 MA 7400 NA180000195 Translation Services 111 03/18/2021 Paid $210.00
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