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Data Drill Down for January & 2022

Purchase Order
PAYEE LANGUAGE LINE SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$79.99

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/27/2022 Paid $16.95
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 01/27/2022 Paid $16.95
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/27/2022 Paid $9.36
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 122 01/27/2022 Paid $9.35
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/27/2022 Paid $13.69
DO 2200 20120702923 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 132 01/27/2022 Paid $13.69
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