PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 5900 23013111708 |
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 | 02/03/2023 | Paid | $162.24 |
DO 5900 22101401179 | n/a | Translation Services | 161 | 02/03/2023 | Paid | $134.88 |
DO 5900 22101401179 | n/a | Translation Services | 131 | 02/03/2023 | Paid | $149.76 |
DO 5900 22101401179 | n/a | Translation Services | 141 | 02/03/2023 | Paid | $188.00 |
DO 5900 22101401179 | n/a | Translation Services | 121 | 02/03/2023 | Paid | $40.00 |
DO 5900 22101401179 | n/a | Translation Services | 151 | 02/03/2023 | Paid | $40.00 |