The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
| PAYEE | LINGUALINX LANGUAGE SOLUTIONS, 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 9100 24101701676 | Translation Services | 111 | 01/16/2025 | Paid | $70.00 |
| DO 9100 24101701676 | Translation Services | 111 | 01/16/2025 | Paid | $407.50 |