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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:$183.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 23083112284 Translation Services 111 01/30/2025 Paid $45.00
DO 5500 23083112284 Translation Services 121 01/30/2025 Paid $45.00
DO 5500 23083112284 Translation Services 131 01/30/2025 Paid $93.20
DO 4400 24101501502 Translation Services 111 01/28/2025 Paid $590.00
DO 5900 24100900969 Translation Services 111 01/28/2025 Paid $903.91
DO 5900 24100900969 Translation Services 121 01/28/2025 Paid $45.00
DO 4400 24101501502 Translation Services 111 01/27/2025 Paid $590.00
DO 4400 24101501502 Translation Services 121 01/27/2025 Paid $590.00
DO 4400 24101501502 Translation Services 131 01/27/2025 Paid $590.00
DO 4400 24101501502 Translation Services 111 01/22/2025 Paid $590.00
DO 4400 24101501502 Translation Services 111 01/21/2025 Paid $590.00
DO 5500 23083112284 Translation Services 111 01/21/2025 Paid $345.60
DO 5500 23083112284 Translation Services 121 01/21/2025 Paid $652.30
DO 5500 23083112284 Translation Services 131 01/21/2025 Paid $45.00
DO 5500 23083112284 Translation Services 141 01/21/2025 Paid $528.40
DOM 1100 MAX209027 Translation Services 111 01/16/2025 Paid $520.98
DO 8600 24121704505 Translation Services 111 01/09/2025 Paid $181.80
DO 4400 24101501502 Translation Services 111 01/06/2025 Paid $535.00
DO 4400 24101501502 Translation Services 121 01/06/2025 Paid $257.07
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