Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY EDUCATIONAL/PROMOTIONAL
PAYEE LANGUAGE LINE SERVICES 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
PRM 2400 22012710738 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/31/2022 Paid $3.48
PRM 2400 22012610613 INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 01/27/2022 Paid $47.90