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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM HUMAN RESOURCES MANAGEMENT SERVICES
ACTIVITY COMMUNITY SERVICES
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 5800 15020513222

Total:$1,791.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 5800 15012901687 n/a Sign Language Services for the Hearing Impaired 121 02/06/2015 Paid $588.75
PO 5800 15012901687 n/a Sign Language Services for the Hearing Impaired 111 02/06/2015 Paid $747.50
PO 5800 15012901687 n/a Sign Language Services for the Hearing Impaired 131 02/06/2015 Paid $455.00
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