PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22052421483 |
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 | 131 | 05/26/2022 | Paid | $90.00 |
DO 9100 21111702493 | n/a | Translation Services | 111 | 05/26/2022 | Paid | $190.00 |
DO 9100 21111702493 | n/a | Translation Services | 141 | 05/26/2022 | Paid | $100.00 |
DO 9100 21111702493 | n/a | Translation Services | 121 | 05/26/2022 | Paid | $388.40 |