Data Drill Down for May & 2023

Purchase Order
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22101801275 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 05/30/2023 Paid $36.00