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Data Drill Down for June & 2022

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.

Total:$2,640.00

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 06/27/2022 Paid $2,640.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/24/2022 Paid $836.25
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/23/2022 Paid $1,206.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 06/23/2022 Paid $1,350.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/17/2022 Paid $3,719.25
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 06/17/2022 Paid $891.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 06/17/2022 Paid $1,417.50
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/16/2022 Paid $1,827.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/06/2022 Paid $438.75
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 06/06/2022 Paid $570.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 06/03/2022 Paid $275.00
DO 9100 21100800819 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 06/03/2022 Paid $2,052.75
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