Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LANGUAGE LINE SVCS INC |
| PAYMENT REQUEST | PRM 8700 08101402094 |
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 08092634222 | n/a | Group Auditory Systems, Language Laboratories, and | 111 | 10/15/2008 | Paid | $3,226.27 |
| DO 8700 08093034516 | n/a | Group Auditory Systems, Language Laboratories, and | 121 | 10/15/2008 | Paid | $3,996.19 |