Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGEUSA, INC.
PAYMENT REQUEST PRM 9100 22061623549

Total:$702.95

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 151 06/17/2022 Paid $115.10
DO 9100 22040506661 n/a Translation Services 111 06/17/2022 Paid $160.20
DO 9100 22040506661 n/a Translation Services 141 06/17/2022 Paid $137.65
DO 9100 22040506661 n/a Translation Services 121 06/17/2022 Paid $255.00
DO 9100 22040506661 n/a Translation Services 131 06/17/2022 Paid $35.00
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