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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.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 21102601569 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 10/28/2021 Paid $5,268.83
DO 5900 20092913598 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 10/19/2021 Paid $1,267.06
DO 9100 21051108074 Translation Services 111 10/14/2021 Paid $6,488.64