Data Drill Down for October & 2021

Purchase Order
PAYEE DEAF LINK, INC.
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 4400 21101300985 Sign Language Services for the Hearing Impaired 111 10/18/2021 Paid $27,896.00