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 15042722681
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 15042012231 n/a Sign Language Services for the Hearing Impaired 111 04/28/2015 Paid $949.50
DO 5800 15042012231 n/a Sign Language Services for the Hearing Impaired 112 04/28/2015 Paid $664.50
DO 5800 15042012231 n/a Sign Language Services for the Hearing Impaired 113 04/28/2015 Paid $499.00