Data Drill Down for May & 2023

Purchase Order
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
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 5900 22101401179 Translation Services 111 05/31/2023 Paid $40.00
DO 5900 22101401179 Translation Services 121 05/31/2023 Paid $169.28
DO 5900 22101401179 Translation Services 131 05/31/2023 Paid $153.44
DO 5900 22101401179 Translation Services 141 05/31/2023 Paid $140.00
DO 5900 22101401179 Translation Services 151 05/31/2023 Paid $40.00
DO 9100 22102101552 Translation Services 111 05/31/2023 Paid $40.00
DO 9100 22102101552 Translation Services 121 05/31/2023 Paid $40.00