Purchase Order
PAYEE | SILVIA B KENIG INC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 4600 23100500778 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/17/2024 | Paid | $41,880.56 |
DO 4600 23100500778 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 04/17/2024 | Paid | $9,863.13 |
DO 4600 23100500778 | Translation Services | 131 | 04/17/2024 | Paid | $251.62 |
DO 4600 23100500778 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/17/2024 | Paid | $483.75 |