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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 4400 21070625115

Total:$190.82

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 4400 21022205256 MA 7400 NA180000195 Translation Services 121 07/07/2021 Paid $121.96
DO 4400 21022205256 MA 7400 NA180000195 Translation Services 111 07/07/2021 Paid $21.15
DO 4400 21022205256 MA 7400 NA180000195 Translation Services 141 07/07/2021 Paid $41.40
DO 4400 21022205256 MA 7400 NA180000195 Translation Services 131 07/07/2021 Paid $6.31
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