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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE WORLDWIDE LANGUAGES & COMMUNICATION, LLC.
PAYMENT REQUEST PRM 5900 23051822529

Total:$1,341.83

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 181 05/22/2023 Paid $295.65
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 111 05/22/2023 Paid $95.86
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 161 05/22/2023 Paid $735.90
DO 5900 20092913603 MA 7400 NA180000195 Translation Services 171 05/22/2023 Paid $105.76
DO 5900 21102801686 n/a Translation Services 151 05/22/2023 Paid $23.76
DO 5900 21102801686 n/a Translation Services 121 05/22/2023 Paid $5.40
DO 5900 21102801686 n/a Translation Services 131 05/22/2023 Paid $73.80
DO 5900 21102801686 n/a Translation Services 141 05/22/2023 Paid $5.70
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