Purchase Order
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 1600 21102801692 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/27/2022 | Paid | $224.09 |
DO 1600 21102801692 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 01/27/2022 | Paid | $100.00 |
DO 1600 21102801692 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 01/27/2022 | Paid | $255.28 |
DO 1600 21102801692 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/13/2022 | Paid | $44.08 |