Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 20072328908

Total:$887.75

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 20072311397 MA 7400 NA180000195 Translation Services 111 07/27/2020 Paid $140.40
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 151 07/27/2020 Paid $126.00
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 171 07/27/2020 Paid $74.26
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 181 07/27/2020 Paid $111.16
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 131 07/27/2020 Paid $23.86
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 121 07/27/2020 Paid $72.75
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 161 07/27/2020 Paid $155.26
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 141 07/27/2020 Paid $184.06
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