Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 21101301190

Total:$1,051.95

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 161 10/14/2021 Paid $115.10
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 121 10/14/2021 Paid $147.84
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 131 10/14/2021 Paid $172.65
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 171 10/14/2021 Paid $70.00
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 111 10/14/2021 Paid $177.10
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 151 10/14/2021 Paid $254.16
DO 4400 20101901137 MA 7400 NA180000195 Translation Services 141 10/14/2021 Paid $115.10
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