PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 7200 10111004729 |
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 7200 10110503501 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/12/2010 | Paid | $151.25 |