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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 5900 22111805084

Total:$511.36

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 22101401179 n/a Translation Services 111 11/22/2022 Paid $88.80
DO 5900 22101401179 n/a Translation Services 131 11/22/2022 Paid $131.84
DO 5900 22101401179 n/a Translation Services 141 11/22/2022 Paid $171.36
DO 5900 22101401179 n/a Translation Services 121 11/22/2022 Paid $119.36
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