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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 1600 14111204861
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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 1600 14110600536 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 11/13/2014 Paid $825.00