PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 14071830361 |
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 14071616985 | n/a | Sign Language Services for the Hearing Impaired | 124 | 07/21/2014 | Paid | $437.50 |
DO 5800 14071616991 | n/a | Sign Language Services for the Hearing Impaired | 114 | 07/21/2014 | Paid | $218.75 |