Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 9100 22042719177 |
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 9100 22040506661 | n/a | Translation Services | 111 | 04/28/2022 | Paid | $35.00 |
| DO 9100 22040506661 | n/a | Translation Services | 121 | 04/28/2022 | Paid | $467.94 |
| DO 9100 22040506661 | n/a | Translation Services | 131 | 04/28/2022 | Paid | $50.00 |