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 22052621724 |
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 | 171 | 05/31/2022 | Paid | $160.00 |
| DO 2400 21111902575 | n/a | Translation Services | 151 | 05/31/2022 | Paid | $131.20 |
| DO 2400 21111902575 | n/a | Translation Services | 161 | 05/31/2022 | Paid | $68.48 |
| DO 2400 21120202929 | n/a | Translation Services | 141 | 05/31/2022 | Paid | $96.96 |
| DO 2400 22032806356 | n/a | Translation Services | 131 | 05/31/2022 | Paid | $953.28 |
| DO 2400 22032806356 | n/a | Translation Services | 121 | 05/31/2022 | Paid | $40.00 |
| DO 2400 22032806356 | n/a | Translation Services | 111 | 05/31/2022 | Paid | $40.00 |