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 23021312686 |
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 22120203074 | n/a | Translation Services | 151 | 02/14/2023 | Paid | $451.04 |
| DO 2400 22120203074 | n/a | Translation Services | 141 | 02/14/2023 | Paid | $143.36 |
| DO 2400 22120203074 | n/a | Translation Services | 121 | 02/14/2023 | Paid | $209.44 |
| DO 2400 22120203074 | n/a | Translation Services | 171 | 02/14/2023 | Paid | $111.52 |
| DO 2400 22120203074 | n/a | Translation Services | 131 | 02/14/2023 | Paid | $186.56 |
| DO 2400 22120203074 | n/a | Translation Services | 111 | 02/14/2023 | Paid | $68.64 |
| DO 2400 22120203074 | n/a | Translation Services | 161 | 02/14/2023 | Paid | $60.64 |