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Data Drill Down for April & 2024

Purchase Order
PAYEE MASTERWORD SERVICES INC
EXPENSE CATEGORY SERVICES-TRANSLATORS
PURCHASE ORDER Select a purchase order.

Total:$163.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 23102702152 Translation Services 111 04/15/2024 Paid $127.20
DO 8600 24032107816 Translation Services 111 04/15/2024 Paid $36.00
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