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 4400 20101901137 | Translation Services | 111 | 10/19/2021 | Paid | $50.00 |
DO 4400 20101901137 | Translation Services | 121 | 10/19/2021 | Paid | $35.00 |
DO 4400 20101901137 | Translation Services | 131 | 10/19/2021 | Paid | $427.20 |
DO 5900 21101501157 | Translation Services | 111 | 10/19/2021 | Paid | $59.76 |
DO 5900 21101501157 | Translation Services | 121 | 10/19/2021 | Paid | $45.12 |