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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 21081629236

Total:$432.45

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 111 08/17/2021 Paid $76.05
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 121 08/17/2021 Paid $32.85
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 141 08/17/2021 Paid $17.10
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 131 08/17/2021 Paid $306.45
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