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 23082432550 |
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 | 161 | 08/28/2023 | Paid | $124.32 |
| DO 5900 22101401179 | n/a | Translation Services | 131 | 08/28/2023 | Paid | $40.00 |
| DO 5900 22101401179 | n/a | Translation Services | 151 | 08/28/2023 | Paid | $40.00 |
| DO 5900 22101401179 | n/a | Translation Services | 141 | 08/28/2023 | Paid | $40.00 |
| DO 5900 22101401179 | n/a | Translation Services | 111 | 08/28/2023 | Paid | $77.44 |
| DO 5900 22101401179 | n/a | Translation Services | 171 | 08/28/2023 | Paid | $140.32 |
| DO 5900 22101401179 | n/a | Translation Services | 181 | 08/28/2023 | Paid | $40.00 |
| DO 5900 22101401179 | n/a | Translation Services | 121 | 08/28/2023 | Paid | $79.20 |
| DO 5900 22101401179 | n/a | Translation Services | 191 | 08/28/2023 | Paid | $40.00 |