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 11090233450 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 11083023999 | n/a | Sign Language Services for the Hearing Impaired | 161 | 09/06/2011 | Paid | $1,455.00 |
| DO 5800 11083024000 | n/a | Sign Language Services for the Hearing Impaired | 171 | 09/06/2011 | Paid | $1,200.00 |
| DO 5800 11083024052 | n/a | Sign Language Services for the Hearing Impaired | 141 | 09/06/2011 | Paid | $1,597.50 |
| DO 5800 11083024055 | n/a | Sign Language Services for the Hearing Impaired | 121 | 09/06/2011 | Paid | $550.00 |