Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
| PAYMENT REQUEST | PRM 9100 15120406748 |
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 15112303679 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 12/07/2015 | Paid | $76.48 |
| DO 9100 15112403714 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 12/07/2015 | Paid | $328.51 |
| DO 9100 15112403716 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 151 | 12/07/2015 | Paid | $76.26 |
| DO 9100 15112403717 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 113 | 12/07/2015 | Paid | $2.44 |
| DO 9100 15112403717 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 112 | 12/07/2015 | Paid | $29.28 |
| DO 9100 15112403717 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 114 | 12/07/2015 | Paid | $142.50 |
| DO 9100 15112403717 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 12/07/2015 | Paid | $60.39 |