Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 5900 21080227920

Total:$1,067.04

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 20092913602 MA 7400 NA180000195 Translation Services 131 08/03/2021 Paid $140.00
DO 5900 20092913602 MA 7400 NA180000195 Translation Services 121 08/03/2021 Paid $236.64
DO 5900 20092913602 MA 7400 NA180000195 Translation Services 151 08/03/2021 Paid $281.76
DO 5900 20092913602 MA 7400 NA180000195 Translation Services 111 08/03/2021 Paid $268.08
DO 5900 20092913602 MA 7400 NA180000195 Translation Services 141 08/03/2021 Paid $140.56
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