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Data Drill Down for January & 2025

Purchase Order
PAYEE LANGUAGEUSA, INC.
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$520.98

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX209027 Translation Services 111 01/16/2025 Paid $520.98
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