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 18061923354 |
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 | 121 | 06/20/2018 | Paid | $562.50 |
| DO 2400 17120403669 | n/a | Translation Services | 111 | 06/20/2018 | Paid | $593.75 |