Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MASTERWORD SERVICES INC |
| PAYMENT REQUEST | PRM 5900 19071126372 |
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 5900 18092816536 | MA 7400 NA180000195 | Translation Services | 111 | 07/12/2019 | Paid | $1,668.24 |
| DO 5900 18092816536 | MA 7400 NA180000195 | Translation Services | 121 | 07/12/2019 | Paid | $52.80 |