PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 20112304735 |
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 | 111 | 11/24/2020 | Paid | $144.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 141 | 11/24/2020 | Paid | $35.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 161 | 11/24/2020 | Paid | $70.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 121 | 11/24/2020 | Paid | $70.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 131 | 11/24/2020 | Paid | $70.00 |
DO 5900 20080311697 | MA 7400 NA180000195 | Translation Services | 151 | 11/24/2020 | Paid | $70.00 |