PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TRANSLATORS |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 5900 22041818274 |
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 | 111 | 04/20/2022 | Paid | $217.50 |