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 |