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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 17041919690
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 121 04/20/2017 Paid $131.25
DO 2400 17030608126 n/a Translation Services 111 04/20/2017 Paid $525.00