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 20111804327

Total:$2,972.10

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 11/19/2020 Paid $2,847.15
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 121 11/19/2020 Paid $64.80
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 131 11/19/2020 Paid $30.45
DO 5900 20080311695 MA 7400 NA180000195 Translation Services 141 11/19/2020 Paid $29.70
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