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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LANGUAGE LINE SERVICES INC
PAYMENT REQUEST PRC 1100 MAX78639

Total:$3,534.64

Purchase Orders | Select from Below
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
DOM 1100 MAX90227 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 05/19/2020 Paid $3,534.64
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