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 22020111178 |
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 | 131 | 02/03/2022 | Paid | $90.00 |
| DO 4400 21110101882 | n/a | Translation Services | 161 | 02/03/2022 | Paid | $90.00 |
| DO 4400 21110101882 | n/a | Translation Services | 1111 | 02/03/2022 | Paid | $165.00 |
| DO 4400 21110101882 | n/a | Translation Services | 171 | 02/03/2022 | Paid | $442.40 |
| DO 4400 21110101882 | n/a | Translation Services | 121 | 02/03/2022 | Paid | $190.00 |
| DO 4400 21110101882 | n/a | Translation Services | 191 | 02/03/2022 | Paid | $115.00 |
| DO 4400 21110101882 | n/a | Translation Services | 1101 | 02/03/2022 | Paid | $90.00 |
| DO 4400 21110101882 | n/a | Translation Services | 151 | 02/03/2022 | Paid | $389.08 |
| DO 4400 21110101882 | n/a | Translation Services | 181 | 02/03/2022 | Paid | $215.36 |
| DO 4400 21110101882 | n/a | Translation Services | 141 | 02/03/2022 | Paid | $190.00 |
| DO 4400 21110101882 | n/a | Translation Services | 111 | 02/03/2022 | Paid | $90.00 |