Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE LINE SERVICES INC |
| PAYMENT REQUEST | PRM 8700 10082334767 |
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 8700 10040916654 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 111 | 08/24/2010 | Paid | $4.20 |
| DO 8700 10040916654 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 121 | 08/24/2010 | Paid | $5,559.55 |
| DO 8700 10040916654 | n/a | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IM | 131 | 08/24/2010 | Paid | $2.52 |