Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5800 10120106539 |
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 10101201194 | n/a | Sign Language Services for the Hearing Impaired | 131 | 12/02/2010 | Paid | $400.00 |
| DO 5800 10101201194 | n/a | Sign Language Services for the Hearing Impaired | 132 | 12/02/2010 | Paid | $3,635.00 |
| DO 5800 10113005304 | n/a | Sign Language Services for the Hearing Impaired | 111 | 12/02/2010 | Paid | $1,200.00 |
| DO 5800 10113005304 | n/a | Sign Language Services for the Hearing Impaired | 121 | 12/02/2010 | Paid | $2,062.50 |
| DO 5800 10113005315 | n/a | Sign Language Services for the Hearing Impaired | 141 | 12/02/2010 | Paid | $2,780.00 |