PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 5600 16020313124 |
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 14110602926 | n/a | Software Maintenance/Support | 111 | 02/04/2016 | Paid | $443.85 |
DO 5600 16011506369 | n/a | CONSULTING SERVICES | 121 | 02/04/2016 | Paid | $2,576.28 |