PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HANCOCK, JAHN, LEE & PUCKETT LLC |
PAYMENT REQUEST | PRM 8700 17101401573 |
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 8700 17101000111 | n/a | Sign Language Services for the Hearing Impaired | 111 | 10/16/2017 | Paid | $625.00 |