PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | MASTERWORD SERVICES INC |
PAYMENT REQUEST | PRM 8600 22071325992 |
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 8600 22070609540 | n/a | Translation Services | 121 | 07/18/2022 | Paid | $537.74 |
DO 8600 22070609540 | n/a | Translation Services | 131 | 07/18/2022 | Paid | $913.85 |
DO 8600 22070609540 | n/a | Translation Services | 111 | 07/18/2022 | Paid | $172.12 |