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Data Drill Down for May & 2023

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

Total:$140.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 22101401178 Translation Services 111 05/31/2023 Paid $70.00
DO 5900 22101401178 Translation Services 121 05/31/2023 Paid $70.00
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