Data Drill Down for October & 2021

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.
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 10/07/2021 Paid $2,166.75
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/07/2021 Paid $792.00
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 10/07/2021 Paid $490.00