Purchase Order
PAYEE | MASTERWORD SERVICES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 23042807894 | Translation Services | 111 | 05/15/2023 | Paid | $63.71 |