PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | INLINGUA |
PAYMENT REQUEST | PRM 4600 09031121149 |
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 09022708235 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 03/12/2009 | Paid | $2,320.00 |