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Data Drill Down for October & 2021

Purchase Order
PAYEE LANGUAGEUSA, INC.
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$1,064.62

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 20101901137 Translation Services 111 10/18/2021 Paid $35.00
DO 5900 20092913602 Translation Services 111 10/18/2021 Paid $994.62
DO 5900 20092913602 Translation Services 121 10/18/2021 Paid $35.00
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