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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 5900 15122909219
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
DO 5900 15121805135 n/a Translation Services 112 12/30/2015 Paid $156.25
DO 5900 15121805135 n/a Translation Services 111 12/30/2015 Paid $156.25