Data Drill Down for June & 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 5900 21121003211 Translation Services 111 06/30/2022 Paid $40.00
DO 5900 21121003211 Translation Services 121 06/30/2022 Paid $179.68
DO 5900 21121003211 Translation Services 131 06/30/2022 Paid $352.72
DO 5900 21121003211 Translation Services 141 06/30/2022 Paid $164.64
DO 5900 21121003211 Translation Services 151 06/30/2022 Paid $90.00
DO 5900 21121003211 Translation Services 161 06/30/2022 Paid $320.40
DO 5900 21121003211 Translation Services 171 06/30/2022 Paid $172.60
DO 5900 21121003211 Translation Services 181 06/30/2022 Paid $244.32
DO 5900 21121003211 Translation Services 191 06/30/2022 Paid $273.76
DO 5900 21121003211 Translation Services 1101 06/30/2022 Paid $134.08
DO 5900 21121003211 Translation Services 1111 06/30/2022 Paid $626.88
DO 5900 21121003211 Translation Services 1121 06/30/2022 Paid $580.80
DO 5900 21121003211 Translation Services 1131 06/30/2022 Paid $420.80