PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 2400 21051720469 |
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 20113002642 | n/a | Translation Services | 111 | 05/19/2021 | Paid | $343.75 |
DO 2400 20113002642 | n/a | Translation Services | 121 | 05/19/2021 | Paid | $68.75 |
DO 2400 20113002642 | n/a | Translation Services | 131 | 05/19/2021 | Paid | $30.00 |