PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 1100 09052931190 |
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 1100 09052021869 | n/a | Sign Language Services for the Hearing Impaired | 111 | 06/01/2009 | Paid | $140.00 |