Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SIGN LANGUAGE
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 24053128169
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) 111 06/03/2024 Paid $570.00