Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5500 23081431242 |
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 23070510118 | n/a | Translation Services | 131 | 08/15/2023 | Paid | $55.20 |
| DO 5500 23070510118 | n/a | Translation Services | 121 | 08/15/2023 | Paid | $68.64 |
| DO 5500 23070510118 | n/a | Translation Services | 141 | 08/15/2023 | Paid | $96.84 |
| DO 5500 23070510118 | n/a | Translation Services | 111 | 08/15/2023 | Paid | $122.88 |