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 22031515120

Total:$403.68

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 22031405863 n/a Translation Services 131 03/17/2022 Paid $80.48
DO 4400 22031405863 n/a Translation Services 111 03/17/2022 Paid $64.20
DO 4400 22031405863 n/a Translation Services 121 03/17/2022 Paid $64.20
DO 4400 22031405865 n/a Translation Services 141 03/17/2022 Paid $40.00
DO 4400 22031405865 n/a Translation Services 151 03/17/2022 Paid $114.80
DO 4400 22031405865 n/a Translation Services 161 03/17/2022 Paid $40.00
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