PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 12082832013 |
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 12082420512 | n/a | Sign Language Services for the Hearing Impaired | 112 | 08/29/2012 | Paid | $52.00 |
DO 5800 12082420512 | n/a | Sign Language Services for the Hearing Impaired | 113 | 08/29/2012 | Paid | $52.00 |