Purchase Order
PAYEE | COMMUNICATION BY HAND LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8700 21020404840 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 05/30/2023 | Paid | $754.00 |
DO 8700 21020404840 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 05/30/2023 | Paid | $116.00 |
DO 8700 22122203797 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 05/30/2023 | Paid | $290.00 |
DO 8700 23010504115 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 05/30/2023 | Paid | $282.00 |
DO 8700 23013004892 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 05/30/2023 | Paid | $412.00 |