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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 20102802597

Total:$342.00

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 20080311695 MA 7400 NA180000195 Translation Services 111 10/29/2020 Paid $13.95
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 141 10/29/2020 Paid $67.05
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 121 10/29/2020 Paid $171.45
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 151 10/29/2020 Paid $75.60
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 131 10/29/2020 Paid $13.95
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