Data Drill Down for September & 2022
Purchase Order
| PAYEE | SHUN TONG |
|---|---|
| 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 8600 22060708638 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 09/26/2022 | Paid | $1,125.00 |