Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | MASTERWORD SERVICES INC |
| PAYMENT REQUEST | PRM 8600 22091431730 |
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 8600 22072210167 | n/a | Translation Services | 111 | 09/15/2022 | Paid | $247.20 |
| DO 8600 22072810371 | n/a | Translation Services | 121 | 09/15/2022 | Paid | $204.10 |