Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5800 12072728697 |
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 5800 12072018192 | n/a | Sign Language Services for the Hearing Impaired | 141 | 07/30/2012 | Paid | $72.00 |
| DO 5800 12072018192 | n/a | Sign Language Services for the Hearing Impaired | 131 | 07/30/2012 | Paid | $72.00 |