Data Drill Down for January & 2025
Purchase Order
PAYEE | LANGUAGE LINE SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 25011405326 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/16/2025 | Paid | $50.10 |
DO 2200 25011405326 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 01/16/2025 | Paid | $50.10 |
DO 5800 24101801886 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 01/16/2025 | Paid | $19.92 |