PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TERRY S. MCGINTY |
PAYMENT REQUEST | PRM 5800 09070935697 |
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 |
---|---|---|---|---|---|---|
PO 5800 09063012710 | n/a | Captioned Services for the Hearing Impaired | 111 | 07/10/2009 | Paid | $247.50 |