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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 5900 22072727272
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 1211 08/01/2022 Paid $100.00
DO 5900 21121003211 n/a Translation Services 181 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 1101 08/01/2022 Paid $490.88
DO 5900 21121003211 n/a Translation Services 121 08/01/2022 Paid $181.60
DO 5900 21121003211 n/a Translation Services 1131 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 161 08/01/2022 Paid $216.96
DO 5900 21121003211 n/a Translation Services 1151 08/01/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 1191 08/01/2022 Paid $190.00
DO 5900 21121003211 n/a Translation Services 1171 08/01/2022 Paid $2,744.20
DO 5900 21121003211 n/a Translation Services 1111 08/01/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 191 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 151 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 131 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 1181 08/01/2022 Paid $190.56
DO 5900 21121003211 n/a Translation Services 141 08/01/2022 Paid $116.96
DO 5900 21121003211 n/a Translation Services 1121 08/01/2022 Paid $297.84
DO 5900 21121003211 n/a Translation Services 1141 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 111 08/01/2022 Paid $114.08
DO 5900 21121003211 n/a Translation Services 171 08/01/2022 Paid $90.00
DO 5900 21121003211 n/a Translation Services 1161 08/01/2022 Paid $220.12
DO 5900 21121003211 n/a Translation Services 1201 08/01/2022 Paid $225.76
DO 5900 21121003211 n/a Translation Services 1221 08/01/2022 Paid $40.00