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