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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
PAYMENT REQUEST PRM 9100 22060722769

Total:$591.68

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 131 06/09/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 121 06/09/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 141 06/09/2022 Paid $95.36
DO 9100 21111702493 n/a Translation Services 181 06/09/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 161 06/09/2022 Paid $56.32
DO 9100 21111702493 n/a Translation Services 151 06/09/2022 Paid $240.00
DO 9100 21111702493 n/a Translation Services 171 06/09/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 111 06/09/2022 Paid $40.00
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