PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 08112508023 |
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 08112004946 | n/a | Sign Language Services for the Hearing Impaired | 111 | 11/26/2008 | Paid | $450.00 |
DO 5800 08112004953 | n/a | Sign Language Services for the Hearing Impaired | 121 | 11/26/2008 | Paid | $478.75 |
DO 5800 08112004953 | n/a | Sign Language Services for the Hearing Impaired | 131 | 11/26/2008 | Paid | $778.75 |