PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
PAYMENT REQUEST | PRM 8700 19042218698 |
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 8700 17112703290 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 121 | 04/23/2019 | Paid | $3,033.60 |
DO 8700 19040808802 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 04/23/2019 | Paid | $137.02 |