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Data Drill Down for June & 2023

Purchase Order
PAYEE LANGUAGE AND CONTENT SERVICES, LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$548.64

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 22102101552 Translation Services 111 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 121 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 131 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 111 06/01/2023 Paid $206.40
DO 9100 22102101552 Translation Services 121 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 131 06/01/2023 Paid $62.24
DO 9100 22102101552 Translation Services 141 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 151 06/01/2023 Paid $40.00
DO 9100 22102101552 Translation Services 111 06/01/2023 Paid $40.00
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