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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE TEXAS CLOSED CAPTIONING LLC
PAYMENT REQUEST PRM 1600 17092634936
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 17061212225 n/a Translation Services 121 09/27/2017 Paid $6,775.21
DO 1600 17061212225 n/a Translation Services 111 09/27/2017 Paid $4,996.11
DO 1600 17061212225 n/a Translation Services 122 09/27/2017 Paid ($3,995.21)
DO 1600 17061212225 n/a Translation Services 112 09/27/2017 Paid ($2,946.11)