Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5900 22012410335 |
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 21101501157 | n/a | Translation Services | 171 | 01/25/2022 | Paid | $140.00 |
| DO 5900 21101501157 | n/a | Translation Services | 121 | 01/25/2022 | Paid | $172.50 |
| DO 5900 21101501157 | n/a | Translation Services | 111 | 01/25/2022 | Paid | $35.00 |
| DO 5900 21101501157 | n/a | Translation Services | 161 | 01/25/2022 | Paid | $78.56 |
| DO 5900 21101501157 | n/a | Translation Services | 141 | 01/25/2022 | Paid | $155.00 |
| DO 5900 21101501157 | n/a | Translation Services | 151 | 01/25/2022 | Paid | $70.00 |
| DO 5900 21101501157 | n/a | Translation Services | 191 | 01/25/2022 | Paid | $61.32 |
| DO 5900 21101501157 | n/a | Translation Services | 1101 | 01/25/2022 | Paid | $112.12 |
| DO 5900 21101501157 | n/a | Translation Services | 131 | 01/25/2022 | Paid | $155.00 |
| DO 5900 21101501157 | n/a | Translation Services | 181 | 01/25/2022 | Paid | $90.00 |