Data Drill Down for May & 2023
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 5900 22101401178 | Translation Services | 111 | 05/31/2023 | Paid | $70.00 |
| DO 5900 22101401178 | Translation Services | 121 | 05/31/2023 | Paid | $70.00 |
| DO 5500 23050908301 | Translation Services | 111 | 05/30/2023 | Paid | $114.48 |
| DO 5500 23051608542 | Translation Services | 121 | 05/30/2023 | Paid | $4,354.42 |
| DO 5900 21101501157 | Translation Services | 131 | 05/25/2023 | Paid | $2,219.20 |
| DO 5900 22101401178 | Translation Services | 111 | 05/25/2023 | Paid | $235.40 |
| DO 5900 22101401178 | Translation Services | 121 | 05/25/2023 | Paid | $105.00 |
| DO 5500 23050908315 | Translation Services | 111 | 05/22/2023 | Paid | $1,038.73 |
| DO 5500 23040707239 | Translation Services | 111 | 05/02/2023 | Paid | $1,572.06 |
| DO 4400 22100500501 | Translation Services | 111 | 05/01/2023 | Paid | $35.00 |