PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
PAYEE | LANGUAGE LINE SERVICES INC |
PAYMENT REQUEST | GAX 4600 22080409239 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone language line | 101 | 08/15/2022 | Paid | $438.68 |