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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 01/21/2022 Paid $742.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/21/2022 Paid $2,514.38
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/21/2022 Paid $3,047.25
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 01/21/2022 Paid $810.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 01/21/2022 Paid $877.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 01/21/2022 Paid $759.38
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 01/21/2022 Paid $830.25
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 01/21/2022 Paid $135.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 191 01/21/2022 Paid $1,569.38
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1101 01/21/2022 Paid $2,092.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1111 01/21/2022 Paid $877.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1121 01/21/2022 Paid $742.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1131 01/21/2022 Paid $877.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1141 01/21/2022 Paid $810.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 1151 01/21/2022 Paid $666.00