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 22032215841

Total:$327.84

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 21120202929 n/a Translation Services 111 03/24/2022 Paid $56.96
DO 2400 21120202929 n/a Translation Services 121 03/24/2022 Paid $75.36
DO 2400 21120202929 n/a Translation Services 151 03/24/2022 Paid $93.28
DO 2400 21120202929 n/a Translation Services 131 03/24/2022 Paid $62.24
DO 2400 21120202929 n/a Translation Services 141 03/24/2022 Paid $40.00
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