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 21101501466

Total:$3,103.50

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 21101401077 n/a Translation Services 171 10/18/2021 Paid $2,613.90
DO 5900 21101401081 n/a Translation Services 141 10/18/2021 Paid $97.80
DO 5900 21101401081 n/a Translation Services 131 10/18/2021 Paid $6.90
DO 5900 21101401081 n/a Translation Services 151 10/18/2021 Paid $43.20
DO 5900 21101401081 n/a Translation Services 121 10/18/2021 Paid $216.00
DO 5900 21101401081 n/a Translation Services 161 10/18/2021 Paid $43.20
DO 5900 21101401081 n/a Translation Services 111 10/18/2021 Paid $82.50
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