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Data Drill Down for October & 2021

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

Total:$2,830.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 20101501027 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 10/05/2021 Paid $2,830.50
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