PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TEXAS CLOSED CAPTIONING LLC |
PAYMENT REQUEST | PRM 5800 15020413099 |
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 5800 15012701646 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/05/2015 | Paid | $175.00 |
PO 5800 15012701646 | n/a | Sign Language Services for the Hearing Impaired | 141 | 02/05/2015 | Paid | $1,175.00 |
PO 5800 15012701646 | n/a | Sign Language Services for the Hearing Impaired | 121 | 02/05/2015 | Paid | $193.75 |
PO 5800 15012701646 | n/a | Sign Language Services for the Hearing Impaired | 131 | 02/05/2015 | Paid | $800.00 |