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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 16082334937
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 16042102614 n/a PRINTING OF TRANSCRIPT PAPER, RAG BOND 111 08/24/2016 Paid $131.25
PO 2400 16042102614 n/a Translation Services 121 08/24/2016 Paid $525.00