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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 21091632280

Total:$667.35

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 09/20/2021 Paid $19.50
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 141 09/20/2021 Paid $82.80
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 111 09/20/2021 Paid $99.00
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 121 09/20/2021 Paid $236.70
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 131 09/20/2021 Paid $16.65
DO 5900 20121003105 MA 7400 NA180000195 Translation Services 151 09/20/2021 Paid $212.70
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