Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20100200211

Total:$646.60

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 151 10/06/2020 Paid $35.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 111 10/06/2020 Paid $71.68
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 141 10/06/2020 Paid $49.92
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 121 10/06/2020 Paid $70.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 131 10/06/2020 Paid $420.00
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