Purchase Order
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1600 20100500466 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/07/2021 | Paid | $132.82 |
DO 1600 20100500466 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 10/07/2021 | Paid | $115.42 |
DO 9100 20101500997 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/07/2021 | Paid | $863.74 |
DO 9100 20111001977 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/07/2021 | Paid | $14.26 |
DO 9100 21092212492 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/07/2021 | Paid | $586.94 |