PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 5900 22080227798 |
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 | 151 | 08/04/2022 | Paid | $190.00 |
DO 5900 21121003211 | n/a | Translation Services | 171 | 08/04/2022 | Paid | $195.60 |
DO 5900 21121003211 | n/a | Translation Services | 141 | 08/04/2022 | Paid | $190.00 |
DO 5900 21121003211 | n/a | Translation Services | 1191 | 08/04/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1121 | 08/04/2022 | Paid | $158.44 |
DO 5900 21121003211 | n/a | Translation Services | 1131 | 08/04/2022 | Paid | $331.80 |
DO 5900 21121003211 | n/a | Translation Services | 1151 | 08/04/2022 | Paid | $277.92 |
DO 5900 21121003211 | n/a | Translation Services | 1161 | 08/04/2022 | Paid | $40.00 |
DO 5900 21121003211 | n/a | Translation Services | 161 | 08/04/2022 | Paid | $365.60 |
DO 5900 21121003211 | n/a | Translation Services | 121 | 08/04/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1181 | 08/04/2022 | Paid | $188.48 |
DO 5900 21121003211 | n/a | Translation Services | 1111 | 08/04/2022 | Paid | $264.80 |
DO 5900 21121003211 | n/a | Translation Services | 1141 | 08/04/2022 | Paid | $320.40 |
DO 5900 21121003211 | n/a | Translation Services | 1171 | 08/04/2022 | Paid | $94.80 |
DO 5900 21121003211 | n/a | Translation Services | 131 | 08/04/2022 | Paid | $169.20 |
DO 5900 21121003211 | n/a | Translation Services | 111 | 08/04/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 1101 | 08/04/2022 | Paid | $90.00 |
DO 5900 21121003211 | n/a | Translation Services | 181 | 08/04/2022 | Paid | $205.76 |
DO 5900 21121003211 | n/a | Translation Services | 191 | 08/04/2022 | Paid | $100.00 |