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Data Drill Down for September & 2022

Purchase Order
PAYEE COMMUNICATION BY HAND LLC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$400.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 22082611398 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 09/26/2022 Paid $400.00
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