Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20091433842

Total:$879.40

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 20080311697 MA 7400 NA180000195 Translation Services 121 09/17/2020 Paid $278.80
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 151 09/17/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 111 09/17/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 141 09/17/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 161 09/17/2020 Paid $205.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 131 09/17/2020 Paid $115.60
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