PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | WORLDWIDE LANGUAGES & COMMUNICATION, LLC. |
PAYMENT REQUEST | PRM 4400 21031013822 |
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 4400 21022205256 | MA 7400 NA180000195 | Translation Services | 121 | 03/11/2021 | Paid | $13.05 |
DO 4400 21022205256 | MA 7400 NA180000195 | Translation Services | 111 | 03/11/2021 | Paid | $66.00 |