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Data Drill Down for June & 2023

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

Total:$3,495.84

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX148417 Translation Services 111 06/26/2023 Paid $3,495.84
DO 4400 23053008928 Translation Services 111 06/05/2023 Paid $480.00
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