PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5500 23080130062 |
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 23070510118 | n/a | Translation Services | 111 | 08/03/2023 | Paid | $1,536.00 |
DO 5500 23070510118 | n/a | Translation Services | 121 | 08/03/2023 | Paid | $41.28 |
DO 5500 23070510118 | n/a | Translation Services | 131 | 08/03/2023 | Paid | $72.48 |