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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 21090130727

Total:$3,799.38

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	1161	09/02/2021	Paid	$62.10
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1141	09/02/2021	Paid	$76.05
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1151	09/02/2021	Paid	$87.75
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1111	09/02/2021	Paid	$28.35
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	171	09/02/2021	Paid	$158.40
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1171	09/02/2021	Paid	$246.15
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1131	09/02/2021	Paid	$413.55
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	191	09/02/2021	Paid	$40.50
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	121	09/02/2021	Paid	$24.60
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1101	09/02/2021	Paid	$94.95
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1121	09/02/2021	Paid	$242.55
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	161	09/02/2021	Paid	$60.60
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	1181	09/02/2021	Paid	$1,513.80
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	131	09/02/2021	Paid	$142.20
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	111	09/02/2021	Paid	$66.60
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	151	09/02/2021	Paid	$47.11
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	181	09/02/2021	Paid	$377.56
DO 5900 20121003105	MA 7400 NA180000195	Translation Services	141	09/02/2021	Paid	$116.56