Purchase Order
PAYEE | MASTERWORD SERVICES INC |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8500 21050407845 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/11/2021 | Paid | $1,139.38 |