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 7200 16121607277 |
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 7200 16120904174 | n/a | Sign Language Services for the Hearing Impaired | 161 | 12/19/2016 | Paid | $1,255.50 |
| DO 7200 16120904174 | n/a | Sign Language Services for the Hearing Impaired | 151 | 12/19/2016 | Paid | $3,317.00 |
| DO 7200 16120904175 | n/a | Sign Language Services for the Hearing Impaired | 141 | 12/19/2016 | Paid | $1,722.00 |
| DO 7200 16120904175 | n/a | Sign Language Services for the Hearing Impaired | 131 | 12/19/2016 | Paid | $452.00 |
| DO 7200 16120904177 | n/a | Sign Language Services for the Hearing Impaired | 171 | 12/19/2016 | Paid | $722.00 |
| DO 7200 16120904177 | n/a | Sign Language Services for the Hearing Impaired | 181 | 12/19/2016 | Paid | $1,240.00 |
| DO 7200 16121204230 | n/a | Sign Language Services for the Hearing Impaired | 121 | 12/19/2016 | Paid | $279.00 |
| DO 7200 16121204230 | n/a | Sign Language Services for the Hearing Impaired | 111 | 12/19/2016 | Paid | $612.00 |