英语翻译1.在供应商表中,红色字体表示的是该款项已将在2月份付出；2.230060是订单数据,229000是实际已经付给

1. in the suppliers list, the red letter words indicating the accounts payable in Feb.
2. 230060 is the number show in purchase order form. 229000 is the number really paid to the supplier.