Data Drill Down for January & 2022

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
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 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