PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
PAYMENT REQUEST | PRM 9100 22101101450 |
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 | 10/13/2022 | Paid | $113.00 |
DO 9100 21111702493 | n/a | Translation Services | 111 | 10/13/2022 | Paid | $227.84 |
DO 9100 21111702493 | n/a | Translation Services | 121 | 10/13/2022 | Paid | $40.00 |