Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WORLDWIDE LANGUAGES & COMMUNICATION, LLC. |
| PAYMENT REQUEST | PRM 5900 23052222728 |
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 21121503372 | n/a | Translation Services | 121 | 05/23/2023 | Paid | $136.50 |
| DO 5900 21121503372 | n/a | Translation Services | 111 | 05/23/2023 | Paid | $37.35 |
| DO 5900 21121503372 | n/a | Translation Services | 131 | 05/23/2023 | Paid | $325.35 |
| DO 5900 21121503372 | n/a | Translation Services | 141 | 05/23/2023 | Paid | $8.40 |