PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | AMERICAN INTERNATIONAL TRANSLATORS, LLC |
PAYMENT REQUEST | PRM 5500 24031318354 |
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 5500 24021501037 | n/a | INTERPRETER SERVICES, OVER-THE-PHONE LANGUAGE INTERPRETATION | 111 | 03/18/2024 | Paid | $675.00 |