Purchase Order
PAYEE | LANGUAGEUSA, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 5900 23102401928 | Translation Services | 111 | 04/16/2024 | Paid | $382.50 |
DO 5900 23102401928 | Translation Services | 121 | 04/16/2024 | Paid | $50.00 |