Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | COMMUNICATION BY HAND LLC |
| PAYMENT REQUEST | PRM 5800 18072526705 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 5800 18071813152 | MA 5800 NA180000072 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 114 | 07/26/2018 | Paid | $548.00 |