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 11090233450

Total:$5,552.50

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 11083023999 n/a Sign Language Services for the Hearing Impaired 151 09/06/2011 Paid $175.00
DO 5800 11083023999 n/a Sign Language Services for the Hearing Impaired 161 09/06/2011 Paid $1,455.00
DO 5800 11083024000 n/a Sign Language Services for the Hearing Impaired 171 09/06/2011 Paid $1,200.00
DO 5800 11083024052 n/a Sign Language Services for the Hearing Impaired 131 09/06/2011 Paid $200.00
DO 5800 11083024052 n/a Sign Language Services for the Hearing Impaired 141 09/06/2011 Paid $1,597.50
DO 5800 11083024055 n/a Sign Language Services for the Hearing Impaired 121 09/06/2011 Paid $550.00
DO 5800 11083024055 n/a Sign Language Services for the Hearing Impaired 111 09/06/2011 Paid $375.00
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