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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 1600 17020812552
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 1600 17013106561 n/a Translation Services 121 02/09/2017 Paid $1,325.00
DO 1600 17013106561 n/a Translation Services 111 02/09/2017 Paid $1,400.00
DO 1600 17013106561 n/a Translation Services 141 02/09/2017 Paid $1,325.00
DO 1600 17013106561 n/a Translation Services 131 02/09/2017 Paid $925.00