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 16102702670 |
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 16102501899 | n/a | Sign Language Services for the Hearing Impaired | 113 | 10/28/2016 | Paid | $7,866.99 |
| DO 5800 16102501899 | n/a | Sign Language Services for the Hearing Impaired | 115 | 10/28/2016 | Paid | $372.00 |
| DO 5800 16102501899 | n/a | Sign Language Services for the Hearing Impaired | 112 | 10/28/2016 | Paid | $548.00 |
| DO 5800 16102501899 | n/a | Sign Language Services for the Hearing Impaired | 111 | 10/28/2016 | Paid | $8,288.99 |