PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 9100 22060822901 |
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 | 06/13/2022 | Paid | $195.20 |
DO 9100 22040506661 | n/a | Translation Services | 121 | 06/13/2022 | Paid | $238.04 |