PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS, LLC |
PAYMENT REQUEST | PRM 5500 23071728357 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 5500 23071002008 | n/a | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 111 | 07/18/2023 | Paid | $300.00 |