Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | 3 BRIDGES SIGN LANGUAGE SERVICES, LLC |
| PAYMENT REQUEST | PRM 5900 14103003760 |
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 5900 14102800423 | n/a | Translation Services | 111 | 10/31/2014 | Paid | $1,130.00 |