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 4400 21121707406

Total:$1,405.76

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 4400 21110101882 n/a Translation Services 161 12/20/2021 Paid $190.00
DO 4400 21110101882 n/a Translation Services 141 12/20/2021 Paid $90.00
DO 4400 21110101882 n/a Translation Services 111 12/20/2021 Paid $188.80
DO 4400 21110101882 n/a Translation Services 131 12/20/2021 Paid $90.00
DO 4400 21110101882 n/a Translation Services 121 12/20/2021 Paid $179.12
DO 4400 21110101882 n/a Translation Services 151 12/20/2021 Paid $567.84
DO 4400 21110101882 n/a Translation Services 171 12/20/2021 Paid $100.00
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