PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 7200 10021014010 |
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 7200 10020510961 | n/a | Sign Language Services for the Hearing Impaired | 112 | 02/11/2010 | Paid | $302.50 |
DO 7200 10020510961 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/11/2010 | Paid | $137.50 |