PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 5900 23120807484 |
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 23100901003 | n/a | Translation Services | 121 | 12/11/2023 | Paid | $152.96 |
DO 5900 23100901003 | n/a | Translation Services | 1111 | 12/11/2023 | Paid | $75.84 |
DO 5900 23100901003 | n/a | Translation Services | 1121 | 12/11/2023 | Paid | $124.00 |
DO 5900 23100901003 | n/a | Translation Services | 171 | 12/11/2023 | Paid | $69.92 |
DO 5900 23100901003 | n/a | Translation Services | 1101 | 12/11/2023 | Paid | $58.40 |
DO 5900 23100901003 | n/a | Translation Services | 151 | 12/11/2023 | Paid | $40.00 |
DO 5900 23100901003 | n/a | Translation Services | 181 | 12/11/2023 | Paid | $40.00 |
DO 5900 23100901003 | n/a | Translation Services | 191 | 12/11/2023 | Paid | $40.00 |
DO 5900 23100901003 | n/a | Translation Services | 161 | 12/11/2023 | Paid | $146.08 |
DO 5900 23100901003 | n/a | Translation Services | 111 | 12/11/2023 | Paid | $40.00 |
DO 5900 23100901003 | n/a | Translation Services | 131 | 12/11/2023 | Paid | $167.52 |
DO 5900 23100901003 | n/a | Translation Services | 141 | 12/11/2023 | Paid | $101.28 |