Data Drill Down for February & 2023
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 22101401179 | Translation Services | 111 | 02/03/2023 | Paid | $162.24 |
| DO 5900 22101401179 | Translation Services | 121 | 02/03/2023 | Paid | $40.00 |
| DO 5900 22101401179 | Translation Services | 131 | 02/03/2023 | Paid | $149.76 |
| DO 5900 22101401179 | Translation Services | 141 | 02/03/2023 | Paid | $188.00 |
| DO 5900 22101401179 | Translation Services | 151 | 02/03/2023 | Paid | $40.00 |
| DO 5900 22101401179 | Translation Services | 161 | 02/03/2023 | Paid | $134.88 |