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Data Drill Down for January & 2022

Purchase Order
PAYEE VOIANCE LANGUAGE SERVICES LLC
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.

Total:$1,653.66

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 21110902185 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/25/2022 Paid $53.00
DO 8700 21122003535 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/25/2022 Paid $1,600.66
DO 9100 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/21/2022 Paid $17.74
DO 9100 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 01/21/2022 Paid $18.56
DO 9100 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 01/21/2022 Paid $117.80
DO 9100 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 01/21/2022 Paid $148.66
DO 9100 21111902577 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/18/2022 Paid $65.62
DO 8700 20111302114 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/04/2022 Paid $1,242.41
DO 8700 21122003535 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 01/04/2022 Paid $789.69
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