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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SIGN LANGUAGE
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 24031218147

Total:$1,514.75

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 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 03/14/2024 Paid $226.00
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 03/14/2024 Paid $116.00
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 03/14/2024 Paid $182.50
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 03/14/2024 Paid $410.25
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 03/14/2024 Paid $116.00
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 03/14/2024 Paid $348.00
DO 5800 24020806159 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 03/14/2024 Paid $116.00
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