PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | WORLDWIDE LANGUAGES & COMMUNICATION, LLC. |
PAYMENT REQUEST | PRM 5900 20061025094 |
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 20041508333 | MA 7400 NA180000195 | Translation Services | 131 | 06/11/2020 | Paid | $44.10 |
DO 5900 20041508333 | MA 7400 NA180000195 | Translation Services | 151 | 06/11/2020 | Paid | $281.70 |
DO 5900 20041508333 | MA 7400 NA180000195 | Translation Services | 121 | 06/11/2020 | Paid | $124.20 |
DO 5900 20041508333 | MA 7400 NA180000195 | Translation Services | 111 | 06/11/2020 | Paid | $132.30 |
DO 5900 20041508333 | MA 7400 NA180000195 | Translation Services | 141 | 06/11/2020 | Paid | $216.00 |
DO 5900 20041508333 | MA 7400 NA180000195 | Translation Services | 161 | 06/11/2020 | Paid | $101.26 |