PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | PRM 8500 21051720442 |
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 8500 21051108047 | MA 7400 NA180000195 | Translation Services | 111 | 05/18/2021 | Paid | $669.20 |