Data Drill Down for April & 2025

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 5300 23110802773 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 04/09/2025 Paid $35.38
DO 5300 24101101294 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 04/09/2025 Paid $128.18