PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 2400 23120406627 |
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 23081811832 | n/a | Translation Services | 111 | 12/05/2023 | Paid | $185.12 |
DO 2400 23081811832 | n/a | Translation Services | 131 | 12/05/2023 | Paid | $380.16 |
DO 2400 23081811832 | n/a | Translation Services | 121 | 12/05/2023 | Paid | $41.12 |