Data Drill Down for January & 2022

Purchase Order
PAYEE VOIANCE LANGUAGE SERVICES LLC
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 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/18/2022 Paid $65.62