PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | WORLDWIDE LANGUAGES & COMMUNICATION, LLC. |
PAYMENT REQUEST | PRM 4400 21040916820 |
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 | 111 | 04/12/2021 | Paid | $27.90 |
DO 4400 21022205256 | MA 7400 NA180000195 | Translation Services | 121 | 04/12/2021 | Paid | $123.30 |
DO 4400 21022205256 | MA 7400 NA180000195 | Translation Services | 131 | 04/12/2021 | Paid | $44.10 |