Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21060121666

Total:$1,467.44

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 06/02/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 06/02/2021 Paid $155.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 111 06/02/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 06/02/2021 Paid $185.20
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 1121 06/02/2021 Paid $305.20
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 181 06/02/2021 Paid $35.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 191 06/02/2021 Paid $333.76
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 171 06/02/2021 Paid $53.28
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 06/02/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 1101 06/02/2021 Paid $50.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 1111 06/02/2021 Paid $105.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 161 06/02/2021 Paid $35.00
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