Purchase Order
PAYEE | LANGUAGE AND CONTENT SERVICES, LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5900 22101401179 | Translation Services | 111 | 05/31/2023 | Paid | $40.00 |
DO 5900 22101401179 | Translation Services | 121 | 05/31/2023 | Paid | $169.28 |
DO 5900 22101401179 | Translation Services | 131 | 05/31/2023 | Paid | $153.44 |
DO 5900 22101401179 | Translation Services | 141 | 05/31/2023 | Paid | $140.00 |
DO 5900 22101401179 | Translation Services | 151 | 05/31/2023 | Paid | $40.00 |
DO 9100 22102101552 | Translation Services | 111 | 05/31/2023 | Paid | $40.00 |
DO 9100 22102101552 | Translation Services | 121 | 05/31/2023 | Paid | $40.00 |