PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGEUSA, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5300 24040321274 | Translation Services | 04/08/2024 | Outstanding | $35.00 |
PRM 5300 24021515193 | Translation Services | 02/20/2024 | Paid | $425.00 |
PRM 5300 23110804319 | Translation Services | 11/09/2023 | Paid | $147.48 |
GAX 2200 23090610518 | 09/12/2023 | Paid | $3,213.44 | |
GAX 2200 23082310126 | 08/31/2023 | Paid | $4,342.65 | |
PRM 8300 22121507551 | Translation Services | 12/19/2022 | Paid | $178.92 |
PRM 4400 22060122164 | Translation Services | 06/02/2022 | Paid | $105.00 |
PRM 5900 22032215899 | Translation Services | 03/24/2022 | Paid | $2,344.98 |
PRM 5900 21111504297 | Translation Services | 11/18/2021 | Paid | $322.56 |
PRM 5900 21092833450 | Translation Services | 09/30/2021 | Paid | $240.00 |
PRM 5900 21092933625 | Translation Services | 09/30/2021 | Paid | $188.16 |
PRM 5900 21090831400 | Translation Services | 09/13/2021 | Paid | $10,751.76 |
PRM 5900 21081329166 | Translation Services | 08/16/2021 | Paid | $16,541.13 |
PRM 5900 21071426054 | Translation Services | 07/15/2021 | Paid | $37.08 |
PRM 5900 21042117925 | Translation Services | 04/22/2021 | Paid | $175.00 |
PRM 5900 21041917636 | Translation Services | 04/20/2021 | Paid | $450.00 |
PRM 5900 21041417330 | Translation Services | 04/19/2021 | Paid | $581.44 |
PRM 5900 21030913647 | Translation Services | 03/11/2021 | Paid | $6,264.07 |
PRM 4400 21030813410 | Translation Services | 03/09/2021 | Paid | $3,837.60 |
PRM 5900 21030212914 | Translation Services | 03/04/2021 | Paid | $783.86 |