Data Drill Down for April & 2025
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 6300 24111503328 | Translation Services | 111 | 04/09/2025 | Paid | $305.00 |
| DO 6300 24111503328 | Translation Services | 111 | 04/09/2025 | Paid | $57.60 |
| DO 6300 24111503328 | Translation Services | 121 | 04/09/2025 | Paid | $1,206.40 |
| DO 8100 24102802423 | Translation Services | 111 | 04/09/2025 | Paid | $80.00 |