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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 17052222689

Total:$7,995.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051010894 n/a Translation Services 1131 05/23/2017 Paid $56.20
DO 5900 17051010896 n/a Translation Services 191 05/23/2017 Paid $337.60
DO 5900 17051511089 n/a Translation Services 1101 05/23/2017 Paid $1,576.48
DO 5900 17051511089 n/a Translation Services 171 05/23/2017 Paid $337.60
DO 5900 17051511089 n/a Translation Services 161 05/23/2017 Paid $557.28
DO 5900 17051511089 n/a Translation Services 141 05/23/2017 Paid $398.24
DO 5900 17051511089 n/a Translation Services 1111 05/23/2017 Paid $849.28
DO 5900 17051511089 n/a Translation Services 151 05/23/2017 Paid $725.40
DO 5900 17051511089 n/a Translation Services 131 05/23/2017 Paid $284.00
DO 5900 17051511089 n/a Translation Services 111 05/23/2017 Paid $885.60
DO 5900 17051511089 n/a Translation Services 121 05/23/2017 Paid $284.00
DO 5900 17051511089 n/a Translation Services 1121 05/23/2017 Paid $747.68
DO 5900 17051511089 n/a Translation Services 181 05/23/2017 Paid $956.16
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