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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE INLINGUA
PAYMENT REQUEST PRM 4600 08101001440
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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 4600 08100200143 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM 111 10/13/2008 Paid $1,500.00