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 5900 22032816413 |
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 5900 21121003211 | n/a | Translation Services | 111 | 03/29/2022 | Paid | $325.92 |
| DO 5900 21121003211 | n/a | Translation Services | 131 | 03/29/2022 | Paid | $167.68 |
| DO 5900 21121003211 | n/a | Translation Services | 151 | 03/29/2022 | Paid | $290.88 |
| DO 5900 21121003211 | n/a | Translation Services | 121 | 03/29/2022 | Paid | $102.40 |
| DO 5900 21121003211 | n/a | Translation Services | 141 | 03/29/2022 | Paid | $56.40 |