Data Drill Down for February & 2023
Purchase Order
| PAYEE | JACQUELINE MANCILLA |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERPRETATION |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 5900 23021705456 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/24/2023 | Paid | $1,494.00 |
| DO 4400 23012504715 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/23/2023 | Paid | $245.00 |
| DO 4400 23012504715 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 02/23/2023 | Paid | $245.00 |
| DO 5900 22101401184 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 02/02/2023 | Paid | $342.00 |