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 23051622200

Total:$1,089.12

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 121 05/18/2023 Paid $40.00
DO 2400 22120203074 n/a Translation Services 151 05/18/2023 Paid $40.00
DO 2400 22120203074 n/a Translation Services 141 05/18/2023 Paid $644.64
DO 2400 22120203074 n/a Translation Services 181 05/18/2023 Paid $11.04
DO 2400 22120203074 n/a Translation Services 161 05/18/2023 Paid $57.28
DO 2400 22120203074 n/a Translation Services 111 05/18/2023 Paid $45.44
DO 2400 22120203074 n/a Translation Services 171 05/18/2023 Paid $207.36
DO 2400 22120203074 n/a Translation Services 131 05/18/2023 Paid $43.36
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