Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | TEXAS CLOSED CAPTIONING LLC |
| PAYMENT REQUEST | PRM 5900 22021412323 |
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 5900 20100500472 | n/a | Translation Services | 121 | 02/16/2022 | Paid | $967.50 |
| DO 5900 20100500472 | n/a | Translation Services | 111 | 02/16/2022 | Paid | $2,100.00 |
| DO 5900 20100500472 | n/a | Translation Services | 131 | 02/16/2022 | Paid | $10,386.30 |