Data Drill Down for October & 2021
Purchase Order
| PAYEE | VOIANCE LANGUAGE SERVICES LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 9100 20101200794 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/12/2021 | Paid | $55.10 |
| DO 9100 21092212492 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/11/2021 | Paid | $505.56 |
| DO 9100 21092212492 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/07/2021 | Paid | $586.94 |