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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSCRIPTION LEG/MED
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 22051320649
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 111 05/17/2022 Paid $337.50
DO 2400 21090912030 n/a Translation Services 121 05/17/2022 Paid $56.25
DO 2400 21090912030 n/a Translation Services 131 05/17/2022 Paid $30.00