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 9100 22010308569 |
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 9100 21111702493 | n/a | Translation Services | 161 | 01/04/2022 | Paid | $198.56 |
| DO 9100 21111702493 | n/a | Translation Services | 141 | 01/04/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 151 | 01/04/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 171 | 01/04/2022 | Paid | $235.20 |
| DO 9100 21111702493 | n/a | Translation Services | 131 | 01/04/2022 | Paid | $596.32 |
| DO 9100 21111702493 | n/a | Translation Services | 121 | 01/04/2022 | Paid | $50.56 |
| DO 9100 21111702493 | n/a | Translation Services | 111 | 01/04/2022 | Paid | $163.68 |
| DO 9100 21111702493 | n/a | Translation Services | 181 | 01/04/2022 | Paid | $40.00 |