PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 11072028746 |
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 11071220712 | n/a | Sign Language Services for the Hearing Impaired | 121 | 07/21/2011 | Paid | $1,825.50 |
DO 5800 11071220712 | n/a | Sign Language Services for the Hearing Impaired | 111 | 07/21/2011 | Paid | $283.50 |