{"iri":"https://folio.openlegalstandard.org/RCuCSHjddnPfMqSM8V7htnN","label":"Purchase Order Number","sub_class_of":["https://folio.openlegalstandard.org/RMDZKh0zTn6FdXzpYpbsle"],"parent_class_of":[],"is_defined_by":null,"see_also":[],"comment":null,"deprecated":false,"preferred_label":null,"alternative_labels":[],"translations":{"de-de":"Bestellnummer","fr-fr":"Numéro de commande","es-es":"Número de orden de compra","es-mx":"Número de orden de compra","pt-br":"Número do pedido de compra","en-gb":"Purchase Order Number","he-il":"מספר הזמנת רכש","hi-in":"खरीद आदेश संख्या","ja-jp":"発注番号","zh-cn":"采购订单号"},"hidden_label":null,"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.","examples":[],"notes":[],"history_note":null,"editorial_note":null,"in_scheme":null,"identifier":null,"description":null,"source":null,"country":null}