Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 9100 22052321304

Total:$1,765.45

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 131 05/24/2022 Paid $205.00
DO 9100 22040506661 n/a Translation Services 151 05/24/2022 Paid $105.00
DO 9100 22040506661 n/a Translation Services 1101 05/24/2022 Paid $35.00
DO 9100 22040506661 n/a Translation Services 161 05/24/2022 Paid $252.00
DO 9100 22040506661 n/a Translation Services 121 05/24/2022 Paid $70.00
DO 9100 22040506661 n/a Translation Services 1121 05/24/2022 Paid $35.00
DO 9100 22040506661 n/a Translation Services 181 05/24/2022 Paid $195.20
DO 9100 22040506661 n/a Translation Services 141 05/24/2022 Paid $105.00
DO 9100 22040506661 n/a Translation Services 171 05/24/2022 Paid $115.10
DO 9100 22040506661 n/a Translation Services 111 05/24/2022 Paid $235.20
DO 9100 22040506661 n/a Translation Services 191 05/24/2022 Paid $240.30
DO 9100 22040506661 n/a Translation Services 1111 05/24/2022 Paid $172.65
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