PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
PAYEE | LANGUAGE LINE SVCS INC |
PAYMENT REQUEST | GAX 4600 09010807209 |
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 | 02/13/2009 | Paid | $63.80 |