Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSCRIPTION LEG/MED |
| PAYEE | TEXAS CLOSED CAPTIONING LLC |
| PAYMENT REQUEST | PRM 2400 17102402396 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 16101900231 | n/a | Translation Services | 111 | 10/25/2017 | Paid | $225.00 |
| PO 2400 16101900231 | n/a | PRINTING OF TRANSCRIPT PAPER, RAG BOND | 121 | 10/25/2017 | Paid | $56.25 |