{"iri":"http://lmss.sali.org/RCuCSHjddnPfMqSM8V7htnN","id":"RCuCSHjddnPfMqSM8V7htnN","label":"Purchase Order Number","definition":"A Purchase Order Number is a unique identifier assigned to a specific purchase order within an Engagement Fee Detail, used to track and manage the procurement of goods or services related to the engagement for providing legal services.","prefLabels":[],"altLabels":["Bestellnummer","Numéro de commande","Número de orden de compra","Número de orden de compra","Número do pedido de compra","Purchase Order Number","מספר הזמנת רכש","खरीद आदेश संख्या","発注番号","采购订单号"],"examples":[],"notes":[],"sources":["From LEDES (Legal Electronic Data Exchange Standard). https://ledes.org/"],"branch":{"iri":"http://lmss.sali.org/R9kmGZf5FSmFdouXWQ1Nndm","label":"Engagement Attributes"},"parents":[{"iri":"http://lmss.sali.org/RMDZKh0zTn6FdXzpYpbsle","id":"RMDZKh0zTn6FdXzpYpbsle","label":"Engagement Fee Detail"}],"children":[],"relations":[],"url":"https://lmss.io/tag/RCuCSHjddnPfMqSM8V7htnN/","source":{"repo":"sali-legal/LMSS","ref":"3f9ac0c9357b2a971582ae79ede243511d47811d","channel":"pre-release"}}