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 21030112827 |
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 20121003105 | MA 7400 NA180000195 | Translation Services | 131 | 03/02/2021 | Paid | $45.90 |
| DO 5900 20121003105 | MA 7400 NA180000195 | Translation Services | 121 | 03/02/2021 | Paid | $18.90 |
| DO 5900 20121003105 | MA 7400 NA180000195 | Translation Services | 111 | 03/02/2021 | Paid | $1,122.30 |