Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5300 24020513925 |
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 5300 23110802774 | n/a | Translation Services | 121 | 02/08/2024 | Paid | $90.72 |
| DO 5300 23110802774 | n/a | Translation Services | 111 | 02/08/2024 | Paid | $92.80 |