PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION BY HAND LLC |
PAYMENT REQUEST | PRM 5800 17102702778 |
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 5800 17101801429 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 114 | 10/30/2017 | Paid | $127.00 |
DO 5800 17101801429 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 10/30/2017 | Paid | $2,291.00 |