PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 1600 15072832978 |
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 15072703924 | n/a | Sign Language Services for the Hearing Impaired | 111 | 07/29/2015 | Paid | $1,950.00 |