PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 2400 22011909871 |
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 21120202929 | n/a | Translation Services | 111 | 01/20/2022 | Paid | $374.88 |
DO 2400 21120202929 | n/a | Translation Services | 121 | 01/20/2022 | Paid | $64.64 |
DO 2400 21120202929 | n/a | Translation Services | 131 | 01/20/2022 | Paid | $58.88 |