Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 5900 23112806077 |
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 23102401928 | n/a | Translation Services | 121 | 11/30/2023 | Paid | $1,510.00 |
| DO 5900 23102401928 | n/a | Translation Services | 131 | 11/30/2023 | Paid | $835.00 |
| DO 5900 23102401928 | n/a | Translation Services | 141 | 11/30/2023 | Paid | $235.84 |
| DO 5900 23102401928 | n/a | Translation Services | 111 | 11/30/2023 | Paid | $70.00 |