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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
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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