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Data Drill Down for October & 2021

Purchase Order
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-INTERPRETATION
PURCHASE ORDER Select a purchase order.

Total:$1,928.26

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20092913598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 10/19/2021 Paid $1,267.06
DO 5900 21091412142 Translation Services 111 10/19/2021 Paid $142.80
DO 5900 21091412142 Translation Services 121 10/19/2021 Paid $518.40
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