Purchase Order
PAYEE | SUSANA PIMIENTO CHAMORRO |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9100 21100800819 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/18/2022 | Paid | $2,475.00 |
DO 9100 21100800819 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 01/18/2022 | Paid | $2,345.63 |
DO 9100 21100800819 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 01/18/2022 | Paid | $2,272.50 |
DO 9100 21100800819 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/18/2022 | Paid | $2,160.00 |