Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 22012110213

Total:$3,428.83

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 21102901789 n/a Translation Services 1191 01/24/2022 Paid $35.00
DO 4400 21102901789 n/a Translation Services 111 01/24/2022 Paid $70.00
DO 4400 21102901789 n/a Translation Services 1161 01/24/2022 Paid $190.00
DO 4400 21102901789 n/a Translation Services 1101 01/24/2022 Paid $345.00
DO 4400 21102901789 n/a Translation Services 141 01/24/2022 Paid $70.00
DO 4400 21102901789 n/a Translation Services 1121 01/24/2022 Paid $70.00
DO 4400 21102901789 n/a Translation Services 1171 01/24/2022 Paid $50.00
DO 4400 21102901789 n/a Translation Services 1131 01/24/2022 Paid $252.88
DO 4400 21102901789 n/a Translation Services 161 01/24/2022 Paid $50.00
DO 4400 21102901789 n/a Translation Services 1201 01/24/2022 Paid $35.00
DO 4400 21102901789 n/a Translation Services 171 01/24/2022 Paid $150.00
DO 4400 21102901789 n/a Translation Services 151 01/24/2022 Paid $70.00
DO 4400 21102901789 n/a Translation Services 1111 01/24/2022 Paid $150.10
DO 4400 21102901789 n/a Translation Services 1141 01/24/2022 Paid $50.00
DO 4400 21102901789 n/a Translation Services 1181 01/24/2022 Paid $190.00
DO 4400 21102901789 n/a Translation Services 191 01/24/2022 Paid $129.60
DO 4400 21102901789 n/a Translation Services 121 01/24/2022 Paid $35.00
DO 4400 21102901789 n/a Translation Services 181 01/24/2022 Paid $140.00
DO 4400 21102901789 n/a Translation Services 1151 01/24/2022 Paid $1,082.25
DO 4400 21102901789 n/a Translation Services 131 01/24/2022 Paid $264.00
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