PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
ACTIVITY | TOTAL REWARDS |
PAYEE | LANGUAGE TESTING INTERNATIONAL, INC. |
PAYMENT REQUEST | PRM 5800 24050124643 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 24031407505 | n/a | Examination and Testing | 111 | 05/02/2024 | Paid | $480.00 |