Data Drill Down for May & 2023

Purchase Order
PAYEE COMMUNICATION BY HAND LLC
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 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