Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 18061222747

Total:$3,531.25

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 2400 17120403669 n/a Translation Services 151 06/13/2018 Paid $625.00
DO 2400 17120403669 n/a Translation Services 121 06/13/2018 Paid $531.25
DO 2400 17120403669 n/a Translation Services 171 06/13/2018 Paid $68.75
DO 2400 17120403669 n/a Translation Services 141 06/13/2018 Paid $968.75
DO 2400 17120403669 n/a Translation Services 111 06/13/2018 Paid $656.25
DO 2400 17120403669 n/a Translation Services 161 06/13/2018 Paid $587.50
DO 2400 17120403669 n/a Translation Services 131 06/13/2018 Paid $93.75
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