Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE LANGUAGE LINE
PAYEE LANGUAGE LINE SERVICES INC
PAYMENT REQUEST GAX 4600 23120502135
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
n/a Telephone language line 101 12/11/2023 Paid $949.30
n/a Telephone language line 102 12/11/2023 Paid $20.30