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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SIGN LANGUAGE
PAYEE COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 5800 24081337401

Total:$4,549.00

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 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 181 08/15/2024 Paid $400.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 121 08/15/2024 Paid $1,056.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 171 08/15/2024 Paid $672.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 161 08/15/2024 Paid $534.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 151 08/15/2024 Paid $406.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 131 08/15/2024 Paid $618.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 141 08/15/2024 Paid $196.00
DO 5800 24053110522 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 08/15/2024 Paid $667.00
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