Purchase Order
PAYEE | LANGUAGEUSA, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5300 23110802774 | Translation Services | 111 | 04/22/2024 | Paid | $35.00 |
DO 5300 23110802774 | Translation Services | 121 | 04/22/2024 | Paid | $547.08 |
DO 5300 23110802774 | Translation Services | 131 | 04/22/2024 | Paid | $38.40 |
DO 5300 23110802774 | Translation Services | 141 | 04/22/2024 | Paid | $170.00 |
DO 5500 23083112284 | Translation Services | 111 | 04/22/2024 | Paid | $360.96 |