Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 20101201131

Total:$3,957.20

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 131 10/13/2020 Paid $1,515.20
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 151 10/13/2020 Paid $108.40
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 1101 10/13/2020 Paid $240.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 161 10/13/2020 Paid $35.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 191 10/13/2020 Paid $35.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 171 10/13/2020 Paid $105.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 121 10/13/2020 Paid $1,813.60
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 111 10/13/2020 Paid $35.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 141 10/13/2020 Paid $35.00
DO 5900 20080311697 MA 7400 NA180000195 Translation Services 181 10/13/2020 Paid $35.00
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