Data Drill Down for January & 2025
Purchase Order
| PAYEE | LANGUAGEUSA, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5300 24110703045 | Translation Services | 111 | 01/09/2025 | Paid | $800.00 |