PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VOIANCE LANGUAGE SERVICES LLC |
PAYMENT REQUEST | PRM 9100 17032217083 |
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 9100 17031308392 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 112 | 03/23/2017 | Paid | $95.52 |
DO 9100 17031308392 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 111 | 03/23/2017 | Paid | $162.86 |
DO 9100 17031308392 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 114 | 03/23/2017 | Paid | $0.94 |
DO 9100 17031308392 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 113 | 03/23/2017 | Paid | $14.72 |