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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20092234568

Total:$1,131.72

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 191 09/24/2020 Paid $210.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 121 09/24/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 161 09/24/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 111 09/24/2020 Paid $358.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 171 09/24/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 151 09/24/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 1101 09/24/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 181 09/24/2020 Paid $38.72
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 141 09/24/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 131 09/24/2020 Paid $70.00
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