Purchase Order
PAYEE | SUSANA PIMIENTO CHAMORRO |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4400 23102401901 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/23/2024 | Paid | $490.00 |
DO 9100 24022606776 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/23/2024 | Paid | $4,317.75 |
DO 9100 24022606776 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 04/23/2024 | Paid | $1,305.00 |