PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | PRM 5600 10081033305 |
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 | 111 | 08/11/2010 | Paid | $6,159.50 |