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Data Drill Down for October & 2021

Purchase Order
PAYEE LANGUAGE LINE SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$45.71

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/14/2021 Paid $22.85
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 10/14/2021 Paid $22.86
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