PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 2200 23071027416 |
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 2200 22101901358 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 07/11/2023 | Paid | $51.45 |