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 6300 24020213763 |
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 6300 23100900962 | n/a | Translation Services | 131 | 02/05/2024 | Paid | $63.68 |
| DO 6300 23100900962 | n/a | Translation Services | 121 | 02/05/2024 | Paid | $62.24 |
| DO 6300 23100900962 | n/a | Translation Services | 111 | 02/05/2024 | Paid | $135.04 |