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 22113006043

Total:$872.24

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 22102101552 n/a Translation Services 161 12/05/2022 Paid $90.00
DO 9100 22102101552 n/a Translation Services 171 12/05/2022 Paid $90.00
DO 9100 22102101552 n/a Translation Services 151 12/05/2022 Paid $90.00
DO 9100 22102101552 n/a Translation Services 181 12/05/2022 Paid $120.16
DO 9100 22102101552 n/a Translation Services 131 12/05/2022 Paid $90.00
DO 9100 22102101552 n/a Translation Services 141 12/05/2022 Paid $55.68
DO 9100 22102101552 n/a Translation Services 121 12/05/2022 Paid $166.40
DO 9100 22102101552 n/a Translation Services 111 12/05/2022 Paid $90.00
DO 9100 22102101552 n/a Translation Services 191 12/05/2022 Paid $40.00
DO 9100 22102101552 n/a Translation Services 1101 12/05/2022 Paid $40.00
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