Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LANGUAGE LINE SERVICES INC
PAYMENT REQUEST PRM 5600 17071427742
Purchase Orders | Select from Below
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 17030107875 n/a Software Maintenance/Support 111 07/17/2017 Paid $2,081.86
DO 5600 17030107875 n/a Software Maintenance/Support 121 07/17/2017 Paid $2,199.26