PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 5900 23013111707 |
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 | 161 | 02/03/2023 | Paid | $38.88 |
DO 5900 21101501157 | n/a | Translation Services | 151 | 02/03/2023 | Paid | $155.00 |
DO 5900 22101401178 | n/a | Translation Services | 111 | 02/03/2023 | Paid | $390.00 |
DO 5900 22101401178 | n/a | Translation Services | 141 | 02/03/2023 | Paid | $35.00 |
DO 5900 22101401178 | n/a | Translation Services | 131 | 02/03/2023 | Paid | $357.28 |
DO 5900 22101401178 | n/a | Translation Services | 121 | 02/03/2023 | Paid | $35.00 |