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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 OPERATING
PROGRAM COMMUNITY SERVICES
ACTIVITY AMERICANS WITH DISABILITIES ACT (ADA)
PAYEE COMMUNICATION SVC FOR THE DEAF
PAYMENT REQUEST PRM 5800 10120106539
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 10101201194 n/a Sign Language Services for the Hearing Impaired 132 12/02/2010 Paid $3,635.00
DO 5800 10113005304 n/a Sign Language Services for the Hearing Impaired 121 12/02/2010 Paid $2,062.50
DO 5800 10113005315 n/a Sign Language Services for the Hearing Impaired 141 12/02/2010 Paid $2,780.00
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