Data Drill Down for October & 2021

Purchase Order
PAYEE JACQUELINE MANCILLA
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 4400 21022205258 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/08/2021 Paid $720.00
DO 5900 21093012741 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/08/2021 Paid $720.00
DO 5900 21093012741 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/08/2021 Paid $1,260.00