Payment Request
PAYEE | LANGUAGE TESTING INTERNATIONAL, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS | PAYMENT REQUEST | PRM 5800 24041823040 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 24031407505 | n/a | Examination and Testing | 111 | 04/22/2024 | Paid | $240.00 |