Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21051019766

Total:$715.00

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 05/11/2021 Paid $105.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 161 05/11/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 171 05/11/2021 Paid $71.84
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 05/11/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 05/11/2021 Paid $35.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 05/11/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 111 05/11/2021 Paid $293.16
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