Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 5800 15020413099
Purchase Orders | Select from Below
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