PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LANGUAGE LINE SVCS INC |
PAYMENT REQUEST | PRM 5600 10022515391 |
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 09081830133 | n/a | Software Maintenance/Support | 111 | 02/26/2010 | Paid | $205.41 |
DO 5600 10021711941 | n/a | Software Maintenance/Support | 121 | 02/26/2010 | Paid | $1,099.42 |