PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | COMMUNICATION SVC FOR THE DEAF |
PAYMENT REQUEST | PRM 8700 13121708304 |
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 8700 13021508955 | n/a | Sign Language Services for the Hearing Impaired | 111 | 12/18/2013 | Paid | $239.38 |
DO 8700 13121004749 | n/a | Sign Language Services for the Hearing Impaired | 121 | 12/18/2013 | Paid | $2,431.87 |