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 22093033279

Total:$2,157.44

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 181 10/03/2022 Paid $137.76
DO 5900 21121003211 n/a Translation Services 1111 10/03/2022 Paid $187.68
DO 5900 21121003211 n/a Translation Services 111 10/03/2022 Paid $290.00
DO 5900 21121003211 n/a Translation Services 1131 10/03/2022 Paid $176.96
DO 5900 21121003211 n/a Translation Services 121 10/03/2022 Paid $135.00
DO 5900 21121003211 n/a Translation Services 1141 10/03/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 1121 10/03/2022 Paid $189.00
DO 5900 21121003211 n/a Translation Services 161 10/03/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 1161 10/03/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 151 10/03/2022 Paid $136.24
DO 5900 21121003211 n/a Translation Services 131 10/03/2022 Paid $329.12
DO 5900 21121003211 n/a Translation Services 1151 10/03/2022 Paid $40.00
DO 5900 21121003211 n/a Translation Services 171 10/03/2022 Paid $140.00
DO 5900 21121003211 n/a Translation Services 141 10/03/2022 Paid $44.00
DO 5900 21121003211 n/a Translation Services 191 10/03/2022 Paid $65.76
DO 5900 21121003211 n/a Translation Services 1101 10/03/2022 Paid $165.92
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