Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5500 23041118703 |
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 23032406792 | n/a | Translation Services | 111 | 04/13/2023 | Paid | $837.90 |
| DO 5500 23032406793 | n/a | Translation Services | 121 | 04/13/2023 | Paid | $396.34 |
| DO 5500 23032406799 | n/a | Translation Services | 131 | 04/13/2023 | Paid | $1,666.49 |
| DO 5500 23040407122 | n/a | Translation Services | 141 | 04/13/2023 | Paid | $1,621.27 |