Data Drill Down for February & 2023
Purchase Order
| PAYEE | LANGUAGE LINE SERVICES INC |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX136407 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/03/2023 | Paid | $1,745.85 |
| DOM 1100 MAX136407 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/03/2023 | Paid | $1,597.91 |
| DOM 1100 MAX136407 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/03/2023 | Paid | $8,776.88 |