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 17041319084 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 17030608126 | n/a | Translation Services | 131 | 04/14/2017 | Paid | $475.00 |
| DO 2400 17030608126 | n/a | Translation Services | 121 | 04/14/2017 | Paid | $125.00 |
| DO 2400 17030608126 | n/a | Translation Services | 141 | 04/14/2017 | Paid | $118.75 |
| DO 2400 17030608126 | n/a | Translation Services | 111 | 04/14/2017 | Paid | $500.00 |