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 21111504235

Total:$1,660.80

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 21101401081 n/a Translation Services 121 11/16/2021 Paid $109.95
DO 5900 21101401081 n/a Translation Services 151 11/16/2021 Paid $53.10
DO 5900 21101401081 n/a Translation Services 161 11/16/2021 Paid $138.60
DO 5900 21101401081 n/a Translation Services 141 11/16/2021 Paid $242.40
DO 5900 21101401081 n/a Translation Services 171 11/16/2021 Paid $13.35
DO 5900 21101401081 n/a Translation Services 111 11/16/2021 Paid $663.60
DO 5900 21101401081 n/a Translation Services 131 11/16/2021 Paid $439.80
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