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Data Drill Down for October & 2021

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

Total:$27,896.00

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
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