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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 18083029698
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 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 117 08/31/2018 Paid $341.12
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 08/31/2018 Paid $71.61
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 125 08/31/2018 Paid $341.11
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 127 08/31/2018 Paid $102.28
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 122 08/31/2018 Paid $176.02
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 112 08/31/2018 Paid $586.93
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 116 08/31/2018 Paid $341.10
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 124 08/31/2018 Paid $341.11
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 08/31/2018 Paid $238.77
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 114 08/31/2018 Paid $1,137.40
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 115 08/31/2018 Paid $1,137.40
DO 5800 18081614547 MA 5800 NA180000072 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 126 08/31/2018 Paid $102.30