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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 1600 19061023379
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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
DO 1600 18100500685 n/a Translation Services 111 06/13/2019 Paid $880.00