PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 7200 13110404182 |
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 13101801621 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/05/2013 | Paid | $582.50 |
DO 7200 13101801621 | n/a | Sign Language Services for the Hearing Impaired | 121 | 11/05/2013 | Paid | $1,375.00 |