Data Drill Down for September & 2022

Purchase Order
PAYEE VOIANCE LANGUAGE SERVICES LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22082511356 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/27/2022 Paid $12.76