Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 1600 14101401491
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
PO 1600 14100200050 n/a Translation Services 131 10/15/2014 Paid $1,650.00
PO 1600 14100200050 n/a Translation Services 121 10/15/2014 Paid $700.00
PO 1600 14100200050 n/a Translation Services 111 10/15/2014 Paid $350.00