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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 17063026502
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 07/03/2017 Paid $175.00
DO 2400 17030608126 n/a Translation Services 141 07/03/2017 Paid $43.75
DO 2400 17030608126 n/a Translation Services 131 07/03/2017 Paid $175.00
DO 2400 17030608126 n/a Translation Services 111 07/03/2017 Paid $700.00