Data Drill Down for November & 2017

Purchase Order
PAYEE COMMUNICATION BY HAND LLC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 17101100841 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 11/28/2017 Paid $377.00