Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 2400 21112204930

Total:$1,139.04

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 2400 21111902575 n/a Translation Services 121 11/23/2021 Paid $53.12
DO 2400 21111902575 n/a Translation Services 111 11/23/2021 Paid $67.04
DO 2400 21111902575 n/a Translation Services 161 11/23/2021 Paid $56.16
DO 2400 21111902575 n/a Translation Services 141 11/23/2021 Paid $616.80
DO 2400 21111902575 n/a Translation Services 131 11/23/2021 Paid $305.92
DO 2400 21111902575 n/a Translation Services 151 11/23/2021 Paid $40.00
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