Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| PAYMENT REQUEST | PRM 8100 23101201541 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 181 | 10/16/2023 | Paid | $111.94 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1101 | 10/16/2023 | Paid | $74.92 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 191 | 10/16/2023 | Paid | $160.24 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1121 | 10/16/2023 | Paid | $126.54 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1141 | 10/16/2023 | Paid | $131.76 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1151 | 10/16/2023 | Paid | $107.97 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1111 | 10/16/2023 | Paid | $57.42 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 1131 | 10/16/2023 | Paid | $135.65 |
| DO 8100 23042507806 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 171 | 10/16/2023 | Paid | $114.84 |