PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 22070725391 |
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 | 151 | 07/11/2022 | Paid | $80.10 |
DO 5900 21101501157 | n/a | Translation Services | 121 | 07/11/2022 | Paid | $155.00 |
DO 5900 21101501157 | n/a | Translation Services | 141 | 07/11/2022 | Paid | $70.00 |
DO 5900 21101501157 | n/a | Translation Services | 181 | 07/11/2022 | Paid | $105.00 |
DO 5900 21101501157 | n/a | Translation Services | 161 | 07/11/2022 | Paid | $317.28 |
DO 5900 21101501157 | n/a | Translation Services | 111 | 07/11/2022 | Paid | $108.96 |
DO 5900 21101501157 | n/a | Translation Services | 171 | 07/11/2022 | Paid | $155.00 |
DO 5900 21101501157 | n/a | Translation Services | 131 | 07/11/2022 | Paid | $530.34 |