PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 11071928609 |
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 11062319506 | n/a | Sign Language Services for the Hearing Impaired | 121 | 07/20/2011 | Paid | $5,648.12 |
DO 5800 11062319506 | n/a | Sign Language Services for the Hearing Impaired | 111 | 07/20/2011 | Paid | $4,998.13 |