Data Drill Down for April & 2024
Purchase Order
| PAYEE | VOIANCE LANGUAGE SERVICES 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 8600 24032808093 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/19/2024 | Paid | $5.80 |
| DO 8700 23040607201 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/19/2024 | Paid | $2,969.98 |
| DO 9100 23101101229 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/19/2024 | Paid | $2,146.16 |
| DO 9100 24022606727 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/19/2024 | Paid | $5.58 |