PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 5900 22030814541 |
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 5900 21121003211 | n/a | Translation Services | 121 | 03/10/2022 | Paid | $143.36 |
DO 5900 21121003211 | n/a | Translation Services | 151 | 03/10/2022 | Paid | $343.36 |
DO 5900 21121003211 | n/a | Translation Services | 111 | 03/10/2022 | Paid | $176.16 |
DO 5900 21121003211 | n/a | Translation Services | 131 | 03/10/2022 | Paid | $46.08 |
DO 5900 21121003211 | n/a | Translation Services | 141 | 03/10/2022 | Paid | $185.12 |