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 18070925113 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 17051010896 | n/a | Translation Services | 131 | 07/10/2018 | Paid | $71.68 |
DO 5900 17051010896 | n/a | Translation Services | 141 | 07/10/2018 | Paid | $43.84 |
DO 5900 17051511089 | n/a | Translation Services | 111 | 07/10/2018 | Paid | $275.00 |
DO 5900 17051511089 | n/a | Translation Services | 121 | 07/10/2018 | Paid | $568.96 |