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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 15060226523
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 15033002501 n/a Captioned Services for the Hearing Impaired 111 06/03/2015 Paid $250.00
PO 2400 15033002501 n/a Captioned Services for the Hearing Impaired 121 06/03/2015 Paid $275.00