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 12040917893
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 12011806470 n/a Software Maintenance/Support 121 04/10/2012 Paid $1,341.29
DO 5600 12011806470 n/a Software Maintenance/Support 111 04/10/2012 Paid $1,188.33