Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21061422803

Total:$2,688.20

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 06/15/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 161 06/15/2021 Paid $347.20
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 06/15/2021 Paid $190.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 111 06/15/2021 Paid $887.76
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 06/15/2021 Paid $155.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 06/15/2021 Paid $1,038.24
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