Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
| PAYMENT REQUEST | PRM 9100 22101001173 |
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 | 1151 | 10/11/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1161 | 10/11/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1101 | 10/11/2022 | Paid | $40.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1201 | 10/11/2022 | Paid | $90.00 |
| DO 9100 21111702493 | n/a | Translation Services | 191 | 10/11/2022 | Paid | $279.68 |
| DO 9100 21111702493 | n/a | Translation Services | 1181 | 10/11/2022 | Paid | $90.00 |
| DO 9100 21111702493 | n/a | Translation Services | 1191 | 10/11/2022 | Paid | $90.00 |