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Data Drill Down for October & 2021

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.

Total:$14,345.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/06/2021 Paid $435.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/06/2021 Paid $405.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 10/06/2021 Paid $1,998.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 10/06/2021 Paid $725.63
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 10/06/2021 Paid $504.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 10/06/2021 Paid $5,095.80
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 10/06/2021 Paid $810.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 10/06/2021 Paid $438.75
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 191 10/06/2021 Paid $472.50
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1101 10/06/2021 Paid $684.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 10/06/2021 Paid $2,776.50
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