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 18070925111 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 17051511089 | n/a | Translation Services | 111 | 07/10/2018 | Paid | $275.00 |
| DO 5900 17051511089 | n/a | Translation Services | 131 | 07/10/2018 | Paid | $10.24 |
| DO 5900 17051511089 | n/a | Translation Services | 121 | 07/10/2018 | Paid | $628.60 |