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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21082329846

Total:$1,369.04

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 171 08/24/2021 Paid $155.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 111 08/24/2021 Paid $404.64
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 141 08/24/2021 Paid $140.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 08/24/2021 Paid $155.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 08/24/2021 Paid $155.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 161 08/24/2021 Paid $105.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 08/24/2021 Paid $254.40
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