PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 2400 16111604499 |
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 |
---|---|---|---|---|---|---|
PO 2400 16101900236 | n/a | PRINTING OF TRANSCRIPT PAPER, RAG BOND | 111 | 11/17/2016 | Paid | $143.75 |
PO 2400 16101900236 | n/a | PRINTING OF TRANSCRIPT PAPER, RAG BOND | 121 | 11/17/2016 | Paid | $575.00 |