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 5500 22061508947 | Translation Services | 111 | 06/30/2022 | Paid | $760.76 |
DO 5900 21101501157 | Translation Services | 111 | 06/30/2022 | Paid | $130.10 |
DO 9100 22040506661 | Translation Services | 111 | 06/30/2022 | Paid | $70.00 |