Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | EEG ENTERPRISES INC |
| PAYMENT REQUEST | PRM 5900 23072729563 |
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 23060809306 | n/a | Captioned Services for the Hearing Impaired | 111 | 07/31/2023 | Paid | $1,200.00 |