Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5500 22040417037 |
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 5500 22032806349 | n/a | Translation Services | 111 | 04/05/2022 | Paid | $190.00 |
| DO 5500 22032806350 | n/a | Translation Services | 121 | 04/05/2022 | Paid | $2,018.35 |
| DO 5500 22032806352 | n/a | Translation Services | 131 | 04/05/2022 | Paid | $793.14 |
| DO 5500 22032806358 | n/a | Translation Services | 141 | 04/05/2022 | Paid | $2,104.85 |