Data Drill Down for September & 2022

Purchase Order
PAYEE JACQUELINE MANCILLA
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 21102801691 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/28/2022 Paid $140.00