Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20060924967

Total:$1,433.12

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 20051809248 MA 7400 NA180000195 Translation Services 171 06/11/2020 Paid $100.00
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 181 06/11/2020 Paid $298.00
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 111 06/11/2020 Paid $119.36
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 161 06/11/2020 Paid $206.80
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 191 06/11/2020 Paid $105.00
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 141 06/11/2020 Paid $33.92
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 131 06/11/2020 Paid $118.00
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 151 06/11/2020 Paid $105.00
DO 5900 20051809248 MA 7400 NA180000195 Translation Services 121 06/11/2020 Paid $347.04
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