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 20072429066 |
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 | 121 | 07/27/2020 | Paid | $2,637.46 |
| DO 5900 20072311397 | MA 7400 NA180000195 | Translation Services | 111 | 07/27/2020 | Paid | $542.70 |