Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE LANGUAGE LINE |
| PAYEE | LANGUAGE LINE SVCS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 4600 10040613204 | 04/09/2010 | Paid | $202.20 | |
| GAX 4600 10030911215 | 03/18/2010 | Paid | $134.40 | |
| GAX 4600 10020809218 | 02/25/2010 | Paid | $22.08 | |
| GAX 4600 10010606926 | 01/13/2010 | Paid | $25.92 | |
| GAX 4600 09120704820 | 12/15/2009 | Paid | $29.76 | |
| GAX 4600 09110502841 | 11/18/2009 | Paid | $80.64 | |
| GAX 4600 09100600341 | 10/13/2009 | Paid | $71.04 | |
| GAX 4600 09090825716 | 09/10/2009 | Paid | $177.60 | |
| GAX 4600 09080723301 | 08/17/2009 | Paid | $58.56 | |
| GAX 4600 09070720889 | 07/22/2009 | Paid | $221.76 | |
| GAX 4600 09060818312 | 06/15/2009 | Paid | $93.12 | |
| GAX 4600 09050715954 | 05/14/2009 | Paid | $110.40 | |
| GAX 4600 09021109817 | 03/02/2009 | Paid | $117.74 | |
| GAX 8100 09011207392 | 02/19/2009 | Paid | $9.24 | |
| GAX 9600 09020309252 | 02/19/2009 | Paid | $2.52 | |
| GAX 9600 09020309274 | 02/19/2009 | Paid | $1.92 | |
| GAX 4600 09010807209 | 02/13/2009 | Paid | $63.80 | |
| GAX 8100 09010907307 | 01/15/2009 | Paid | $8.52 | |
| GAX 4600 08121005314 | 12/18/2008 | Paid | $5.08 | |
| GAX 4600 08111003102 | 11/25/2008 | Paid | $105.70 | |
| GAX 4600 08101000876 | 10/22/2008 | Paid | $455.05 |