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 21110803795 |
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 21090912030 | n/a | Translation Services | 121 | 11/10/2021 | Paid | $56.25 |
| DO 2400 21090912030 | n/a | Translation Services | 131 | 11/10/2021 | Paid | $30.00 |
| DO 2400 21090912030 | n/a | Translation Services | 111 | 11/10/2021 | Paid | $337.50 |