Purchase Order
PAYEE | MASTERWORD SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PURCHASE ORDER | Select a purchase order. |
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 |
DO 4600 22103101922 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 05/19/2023 | Paid | $298.00 |
DO 8600 23041007275 | Translation Services | 111 | 05/15/2023 | Paid | $77.38 |