Data Drill Down for October & 2021
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 4400 20101901137 | Translation Services | 111 | 10/05/2021 | Paid | $50.00 |
| DO 4400 20101901137 | Translation Services | 111 | 10/05/2021 | Paid | $35.00 |
| DO 4400 20101901137 | Translation Services | 121 | 10/05/2021 | Paid | $140.00 |
| DO 4400 20101901137 | Translation Services | 131 | 10/05/2021 | Paid | $50.00 |
| DO 4400 20101901137 | Translation Services | 141 | 10/05/2021 | Paid | $369.60 |