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 22101001173

Total:$884.24

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 1131 10/11/2022 Paid $78.88
DO 9100 21111702493 n/a Translation Services 151 10/11/2022 Paid $69.92
DO 9100 21111702493 n/a Translation Services 111 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 1111 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 1171 10/11/2022 Paid $49.60
DO 9100 21111702493 n/a Translation Services 171 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 161 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 1121 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 121 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 1141 10/11/2022 Paid $96.24
DO 9100 21111702493 n/a Translation Services 141 10/11/2022 Paid $166.56
DO 9100 21111702493 n/a Translation Services 131 10/11/2022 Paid $40.00
DO 9100 21111702493 n/a Translation Services 181 10/11/2022 Paid $143.04
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