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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
PAYEE LANGUAGE LINE SERVICES INC
PAYMENT REQUEST PRC 1100 MAX89738
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
DOM 1100 MAX96105 MA 5900 NA190000202 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 04/22/2021 Paid $9,413.46