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 21072927646 |
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 20092913603 | MA 7400 NA180000195 | Translation Services | 191 | 08/02/2021 | Paid | $1,540.80 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 141 | 08/02/2021 | Paid | $10.80 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 171 | 08/02/2021 | Paid | $25.20 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 161 | 08/02/2021 | Paid | $99.00 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 181 | 08/02/2021 | Paid | $77.76 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 151 | 08/02/2021 | Paid | $72.00 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 1101 | 08/02/2021 | Paid | $304.20 |
| DO 5900 20092913603 | MA 7400 NA180000195 | Translation Services | 1111 | 08/02/2021 | Paid | $18.00 |
| DO 5900 20121003105 | MA 7400 NA180000195 | Translation Services | 111 | 08/02/2021 | Paid | $27.90 |
| DO 5900 20121003105 | MA 7400 NA180000195 | Translation Services | 121 | 08/02/2021 | Paid | $376.20 |
| DO 5900 20121003105 | MA 7400 NA180000195 | Translation Services | 131 | 08/02/2021 | Paid | $221.40 |