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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 17030314975
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 PRINTING OF TRANSCRIPT PAPER, RAG BOND 121 03/06/2017 Paid $125.00
PO 2400 16101900231 n/a Translation Services 131 03/06/2017 Paid $275.00
PO 2400 16101900231 n/a PRINTING OF TRANSCRIPT PAPER, RAG BOND 141 03/06/2017 Paid $68.75
PO 2400 16101900231 n/a Translation Services 111 03/06/2017 Paid $500.00