Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | LANGUAGEUSA, INC. |
| PAYMENT REQUEST | PRM 9100 22063024948 |
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 | 07/05/2022 | Paid | $230.36 |
| DO 9100 22040506661 | n/a | Translation Services | 161 | 07/05/2022 | Paid | $35.00 |
| DO 9100 22040506661 | n/a | Translation Services | 111 | 07/05/2022 | Paid | $155.00 |
| DO 9100 22040506661 | n/a | Translation Services | 121 | 07/05/2022 | Paid | $221.76 |
| DO 9100 22040506661 | n/a | Translation Services | 141 | 07/05/2022 | Paid | $155.00 |
| DO 9100 22040506661 | n/a | Translation Services | 171 | 07/05/2022 | Paid | $197.76 |
| DO 9100 22040506661 | n/a | Translation Services | 191 | 07/05/2022 | Paid | $35.00 |
| DO 9100 22040506661 | n/a | Translation Services | 131 | 07/05/2022 | Paid | $205.30 |
| DO 9100 22040506661 | n/a | Translation Services | 181 | 07/05/2022 | Paid | $115.10 |