PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 5600 10070729556 |
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 5600 10021711941 | n/a | Software Maintenance/Support | 121 | 07/08/2010 | Paid | $1,254.34 |
DO 5600 10021711941 | n/a | Software Maintenance/Support | 111 | 07/08/2010 | Paid | $2,482.53 |