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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 2400 20012410871
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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 2400 20010204718 n/a Translation Services 111 01/27/2020 Paid $275.00