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Data Drill Down for February & 2023

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

Total:$1,011.16

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21101501157 Translation Services 151 02/03/2023 Paid $155.00
DO 5900 21101501157 Translation Services 161 02/03/2023 Paid $38.88
DO 5900 22101401178 Translation Services 111 02/03/2023 Paid $390.00
DO 5900 22101401178 Translation Services 121 02/03/2023 Paid $35.00
DO 5900 22101401178 Translation Services 131 02/03/2023 Paid $357.28
DO 5900 22101401178 Translation Services 141 02/03/2023 Paid $35.00
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