Data Drill Down for April & 2025
Purchase Order
| PAYEE | COMMUNICATION BY HAND 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 8100 24120604097 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/09/2025 | Paid | $124.00 |
| DO 8100 24120604097 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 04/09/2025 | Paid | $248.00 |
| DO 8100 24120604097 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 131 | 04/09/2025 | Paid | $310.00 |
| DO 8100 24120604097 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 141 | 04/09/2025 | Paid | $308.00 |