Data Drill Down for October & 2021
Purchase Order
| PAYEE | MASTERWORD SERVICES INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5900 21102601568 | Translation Services | 111 | 10/28/2021 | Paid | $1,263.51 |
| DO 5900 21091412142 | Translation Services | 111 | 10/19/2021 | Paid | $142.80 |
| DO 5900 21091412142 | Translation Services | 121 | 10/19/2021 | Paid | $518.40 |
| DO 4600 21061009045 | Translation Services | 111 | 10/14/2021 | Paid | $197.74 |
| DO 8600 21090211834 | Translation Services | 111 | 10/11/2021 | Paid | $1,020.19 |