Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 4400 23120506854

Total:$1,845.02

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 23100300347 n/a Translation Services 141 12/07/2023 Paid $318.78
DO 4400 23100300347 n/a Translation Services 111 12/07/2023 Paid $155.00
DO 4400 23100300347 n/a Translation Services 151 12/07/2023 Paid $35.00
DO 4400 23100300347 n/a Translation Services 131 12/07/2023 Paid $745.92
DO 4400 23100300347 n/a Translation Services 161 12/07/2023 Paid $235.32
DO 4400 23100300347 n/a Translation Services 121 12/07/2023 Paid $355.00
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