PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 22080227797 |
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 | 111 | 08/04/2022 | Paid | $505.40 |
DO 5900 21101501157 | n/a | Translation Services | 121 | 08/04/2022 | Paid | $590.70 |