Data Drill Down for October & 2021

Purchase Order
PAYEE VOIANCE LANGUAGE SERVICES LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
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