Data Drill Down for January & 2022
Purchase Order
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2400 21120202929 | Translation Services | 111 | 01/20/2022 | Paid | $374.88 |
| DO 2400 21120202929 | Translation Services | 121 | 01/20/2022 | Paid | $64.64 |
| DO 2400 21120202929 | Translation Services | 131 | 01/20/2022 | Paid | $58.88 |