PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 5600 12040917893 |
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 |
---|---|---|---|---|---|---|
DO 5600 12011806470 | n/a | Software Maintenance/Support | 121 | 04/10/2012 | Paid | $1,341.29 |
DO 5600 12011806470 | n/a | Software Maintenance/Support | 111 | 04/10/2012 | Paid | $1,188.33 |