PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 5600 19032215503 |
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 17102301620 | n/a | CONSULTING SERVICES | 111 | 03/25/2019 | Paid | $1,633.18 |