Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20050521938

Total:$5,522.68

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 5900 20050408823 MA 7400 NA180000195 Translation Services 141 05/07/2020 Paid $4,441.68
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 121 05/07/2020 Paid $200.64
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 151 05/07/2020 Paid $105.00
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 171 05/07/2020 Paid $105.00
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 161 05/07/2020 Paid $105.00
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 111 05/07/2020 Paid $128.16
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 131 05/07/2020 Paid $367.20
DO 5900 20050408823 MA 7400 NA180000195 Translation Services 181 05/07/2020 Paid $70.00
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