Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | COMMUNICATION SVC FOR THE DEAF |
| PAYMENT REQUEST | PRM 5800 15020312895 |
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 5800 15012607343 | n/a | Sign Language Services for the Hearing Impaired | 121 | 02/04/2015 | Paid | $372.00 |
| DO 5800 15012607343 | n/a | Sign Language Services for the Hearing Impaired | 122 | 02/04/2015 | Paid | $285.00 |
| DO 5800 15012607349 | n/a | Sign Language Services for the Hearing Impaired | 111 | 02/04/2015 | Paid | $1,217.50 |