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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 20050521940

Total:$1,356.45

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 5900 20050408830 MA 7400 NA180000195 Translation Services 111 05/07/2020 Paid $55.80
DO 5900 20050408830 MA 7400 NA180000195 Translation Services 131 05/07/2020 Paid $208.80
DO 5900 20050408830 MA 7400 NA180000195 Translation Services 151 05/07/2020 Paid $35.10
DO 5900 20050408830 MA 7400 NA180000195 Translation Services 161 05/07/2020 Paid $404.10
DO 5900 20050408830 MA 7400 NA180000195 Translation Services 121 05/07/2020 Paid $613.65
DO 5900 20050408830 MA 7400 NA180000195 Translation Services 141 05/07/2020 Paid $39.00
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