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 13042320571 |
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 13041812423 | n/a | Sign Language Services for the Hearing Impaired | 111 | 04/24/2013 | Paid | $500.62 |
| DO 5800 13041812423 | n/a | Sign Language Services for the Hearing Impaired | 121 | 04/24/2013 | Paid | $158.63 |