Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5900 20072128483 |
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 | 191 | 07/23/2020 | Paid | $105.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 131 | 07/23/2020 | Paid | $70.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1191 | 07/23/2020 | Paid | $46.72 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 151 | 07/23/2020 | Paid | $89.60 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 111 | 07/23/2020 | Paid | $104.32 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 181 | 07/23/2020 | Paid | $35.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 171 | 07/23/2020 | Paid | $111.60 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1111 | 07/23/2020 | Paid | $138.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1151 | 07/23/2020 | Paid | $105.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 161 | 07/23/2020 | Paid | $163.60 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1121 | 07/23/2020 | Paid | $70.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1161 | 07/23/2020 | Paid | $98.80 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1171 | 07/23/2020 | Paid | $70.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 121 | 07/23/2020 | Paid | $54.72 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1131 | 07/23/2020 | Paid | $70.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1181 | 07/23/2020 | Paid | $28.48 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 141 | 07/23/2020 | Paid | $170.40 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1101 | 07/23/2020 | Paid | $105.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1201 | 07/23/2020 | Paid | $105.00 |
| DO 5900 20051809248 | MA 7400 NA180000195 | Translation Services | 1141 | 07/23/2020 | Paid | $70.00 |