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 20072929497

Total:$521.14

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 07/30/2020 Paid $28.36
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 131 07/30/2020 Paid $24.76
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 141 07/30/2020 Paid $70.66
DO 5900 20072311397 MA 7400 NA180000195 Translation Services 111 07/30/2020 Paid $397.36
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