Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PAYEE | SUSANA PIMIENTO CHAMORRO |
| PAYMENT REQUEST | PRM 9100 23060924599 |
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 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 06/13/2023 | Paid | $711.75 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 06/13/2023 | Paid | $1,155.75 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 181 | 06/13/2023 | Paid | $1,377.00 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 06/13/2023 | Paid | $506.25 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 161 | 06/13/2023 | Paid | $864.00 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 06/13/2023 | Paid | $1,672.50 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 171 | 06/13/2023 | Paid | $202.50 |
| DO 9100 22102701779 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 151 | 06/13/2023 | Paid | $1,123.88 |