Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | COMMUNICATION BY HAND LLC |
| PAYMENT REQUEST | PRM 4400 23072729546 |
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 4400 23072602132 | n/a | INTERPRETERS, SIGN LANGUAGE | 111 | 07/31/2023 | Paid | $1,204.00 |