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 15062328760
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 15061515385 n/a Sign Language Services for the Hearing Impaired 113 06/24/2015 Paid $509.00
DO 5800 15061615450 n/a Sign Language Services for the Hearing Impaired 123 06/24/2015 Paid $285.00