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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERPRETATION
PAYEE SUSANA PIMIENTO CHAMORRO
PAYMENT REQUEST PRM 9100 21110103118
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 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 11/03/2021 Paid $1,485.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1131 11/03/2021 Paid $234.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1101 11/03/2021 Paid $151.88
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 11/03/2021 Paid $2,760.75
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 11/03/2021 Paid $945.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 11/03/2021 Paid $1,890.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 11/03/2021 Paid $742.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 11/03/2021 Paid $2,441.25
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 191 11/03/2021 Paid $405.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 11/03/2021 Paid $742.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1141 11/03/2021 Paid $504.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1121 11/03/2021 Paid $234.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 11/03/2021 Paid $234.00
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1151 11/03/2021 Paid $490.50
DO 9100 21100800819 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 11/03/2021 Paid $270.00