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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND SUPPORT SERVICES FUND
PROGRAM VIDEO PRODUCTION SERVICES
ACTIVITY VIDEO PRODUCTION SERVICES
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 5900 15082836804
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 15081418822 n/a Translation Services 111 08/31/2015 Paid $12,050.50