Data Drill Down for April & 2024
Purchase Order
| PAYEE | LANGUAGEUSA, INC. |
|---|---|
| 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 5500 23083112284 | Translation Services | 111 | 04/30/2024 | Outstanding | $697.32 |
| DO 5900 23102401928 | Translation Services | 111 | 04/29/2024 | Outstanding | $208.80 |
| DO 7400 24042509192 | Translation Services | 111 | 04/29/2024 | Outstanding | $1,520.40 |
| DO 5300 23110802774 | Translation Services | 111 | 04/25/2024 | Paid | $212.60 |
| 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 |
| DO 4400 23100300347 | Translation Services | 111 | 04/18/2024 | Paid | $70.00 |
| DO 5900 23102401928 | Translation Services | 111 | 04/16/2024 | Paid | $382.50 |
| DO 5900 23102401928 | Translation Services | 121 | 04/16/2024 | Paid | $50.00 |
| DO 4400 23100300347 | Translation Services | 111 | 04/10/2024 | Paid | $1,780.00 |
| DO 5500 23083112284 | Translation Services | 111 | 04/10/2024 | Paid | $1,357.56 |
| DO 5900 23102401928 | Translation Services | 111 | 04/10/2024 | Paid | $238.80 |
| DO 5900 23102401928 | Translation Services | 111 | 04/10/2024 | Paid | $260.40 |
| DO 4400 23100300347 | Translation Services | 111 | 04/08/2024 | Paid | $210.00 |
| DO 4400 23100300347 | Translation Services | 111 | 04/08/2024 | Paid | $70.00 |
| DO 4400 24032608035 | Translation Services | 111 | 04/08/2024 | Paid | $184.08 |
| DO 5900 23102401928 | Translation Services | 111 | 04/08/2024 | Paid | $1,308.54 |
| DO 5900 23102401928 | Translation Services | 121 | 04/08/2024 | Paid | $210.00 |
| DO 5900 23102401928 | Translation Services | 131 | 04/08/2024 | Paid | $388.08 |
| DOM 1100 MAX181131 | Translation Services | 111 | 04/04/2024 | Paid | $95.04 |