Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MASTERWORD SERVICES INC |
| PAYMENT REQUEST | PRM 7200 24010410429 |
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 7200 24010304715 | n/a | Translation Services | 111 | 01/08/2024 | Paid | $425.80 |
| DO 7200 24010304719 | n/a | Translation Services | 121 | 01/08/2024 | Paid | $930.27 |