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 22072526959 |
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 | 1161 | 07/26/2022 | Paid | $225.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1121 | 07/26/2022 | Paid | $87.60 |
| DO 9100 21111702493 | n/a | Translation Services | 1111 | 07/26/2022 | Paid | $290.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1141 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1151 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 111 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1101 | 07/26/2022 | Paid | $90.00 |
| DO 9100 21111702493 | n/a | Translation Services | 141 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 121 | 07/26/2022 | Paid | $250.40 |
| DO 9100 21111702493 | n/a | Translation Services | 181 | 07/26/2022 | Paid | $53.80 |
| DO 9100 21111702493 | n/a | Translation Services | 1131 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 151 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 171 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 131 | 07/26/2022 | Paid | $80.00 |
| DO 9100 21111702493 | n/a | Translation Services | 161 | 07/26/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 191 | 07/26/2022 | Paid | $90.00 |