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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 20101901137 Translation Services 111 10/26/2021 Paid $155.00
DO 4400 20101901137 Translation Services 121 10/26/2021 Paid $155.00
DO 4400 20101901137 Translation Services 131 10/26/2021 Paid $115.10
DO 5900 21092112443 Translation Services 111 10/21/2021 Paid $35.00
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
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
DO 4400 20101901137 Translation Services 111 10/14/2021 Paid $177.10
DO 4400 20101901137 Translation Services 121 10/14/2021 Paid $147.84
DO 4400 20101901137 Translation Services 131 10/14/2021 Paid $172.65
DO 4400 20101901137 Translation Services 141 10/14/2021 Paid $115.10
DO 4400 20101901137 Translation Services 151 10/14/2021 Paid $254.16
DO 4400 20101901137 Translation Services 161 10/14/2021 Paid $115.10
DO 4400 20101901137 Translation Services 171 10/14/2021 Paid $70.00
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