Purchase Order
PAYEE | SHUN TONG |
---|---|
EXPENSE CATEGORY | SERVICES-INTERPRETATION |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23100600874 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/23/2024 | Paid | $1,500.00 |