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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 17102402427

Total:$1,011.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051511089 n/a Translation Services 121 10/25/2017 Paid $20.44
DO 5900 17051511089 n/a Translation Services 111 10/25/2017 Paid $102.10
DO 5900 17051511089 n/a Translation Services 151 10/25/2017 Paid $319.68
DO 5900 17051511089 n/a Translation Services 161 10/25/2017 Paid $425.00
DO 5900 17051511089 n/a Translation Services 131 10/25/2017 Paid $39.84
DO 5900 17051511089 n/a Translation Services 141 10/25/2017 Paid $104.54
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