Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HANCOCK, JAHN, LEE & PUCKETT LLC |
| PAYMENT REQUEST | PRM 8700 17101401575 |
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 |
|---|---|---|---|---|---|---|
| PO 8700 17101000111 | n/a | Sign Language Services for the Hearing Impaired | 111 | 10/16/2017 | Paid | $1,187.50 |