Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5900 20101301260 |
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 | 161 | 10/15/2020 | Paid | $335.60 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 151 | 10/15/2020 | Paid | $105.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 181 | 10/15/2020 | Paid | $105.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 121 | 10/15/2020 | Paid | $114.40 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 111 | 10/15/2020 | Paid | $105.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 1111 | 10/15/2020 | Paid | $105.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 171 | 10/15/2020 | Paid | $35.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 141 | 10/15/2020 | Paid | $140.80 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 131 | 10/15/2020 | Paid | $105.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 191 | 10/15/2020 | Paid | $35.00 |
| DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 1101 | 10/15/2020 | Paid | $105.00 |