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Data Drill Down for April & 2024

Purchase Order
PAYEE SUSANA PIMIENTO CHAMORRO
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.

Total:$5,106.88

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 04/19/2024 Paid $2,160.00
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 04/19/2024 Paid $624.38
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 04/19/2024 Paid $652.50
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 04/19/2024 Paid $360.00
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 04/19/2024 Paid $860.00
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 04/19/2024 Paid $180.00
DO 9100 24022606776 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 04/19/2024 Paid $270.00
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