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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 5800 15050824252
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 15042902899 n/a Sign Language Services for the Hearing Impaired 111 05/11/2015 Paid $536.03
PO 5800 15042902899 n/a Sign Language Services for the Hearing Impaired 112 05/11/2015 Paid $138.97