Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 4400 22031615251 |
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 22031405901 | n/a | Translation Services | 111 | 03/17/2022 | Paid | $5,957.94 |
| PO 4400 22031501264 | n/a | COMMUNICATIONS AND MEDIA RELATED SERVICES | 121 | 03/17/2022 | Paid | $3,000.00 |