PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 20021012844 |
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 5900 19020706337 | MA 7400 NA180000195 | Translation Services | 111 | 02/11/2020 | Paid | $309.96 |
DO 5900 19020706337 | MA 7400 NA180000195 | Translation Services | 131 | 02/11/2020 | Paid | $85.00 |
DO 5900 19020706337 | MA 7400 NA180000195 | Translation Services | 141 | 02/11/2020 | Paid | $35.00 |
DO 5900 19020706337 | MA 7400 NA180000195 | Translation Services | 121 | 02/11/2020 | Paid | $35.00 |
DO 5900 19100100075 | MA 7400 NA180000195 | Translation Services | 151 | 02/11/2020 | Paid | $676.92 |