PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 5800 14122308704 |
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 14121605067 | n/a | Sign Language Services for the Hearing Impaired | 112 | 12/26/2014 | Paid | $314.50 |
DO 5800 14121605067 | n/a | Sign Language Services for the Hearing Impaired | 111 | 12/26/2014 | Paid | $657.00 |
DO 5800 14121605067 | n/a | Sign Language Services for the Hearing Impaired | 113 | 12/26/2014 | Paid | $377.25 |