Data Drill Down for September & 2022
Purchase Order
| PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 4400 22092112222 | Translation Services | 111 | 09/29/2022 | Paid | $634.72 |
| DO 4400 22092112222 | Translation Services | 121 | 09/29/2022 | Paid | $1,086.72 |
| DO 9100 21111702493 | Translation Services | 111 | 09/29/2022 | Paid | $157.64 |