Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20081230825

Total:$4,482.34

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 111 08/13/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 171 08/13/2020 Paid $2,484.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 1101 08/13/2020 Paid $104.80
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 1121 08/13/2020 Paid $332.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 131 08/13/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 161 08/13/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 141 08/13/2020 Paid $671.36
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 121 08/13/2020 Paid $98.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 191 08/13/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 151 08/13/2020 Paid $49.68
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 181 08/13/2020 Paid $249.90
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 1111 08/13/2020 Paid $107.60
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