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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 18081028146

Total:$704.12

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051511089 n/a Translation Services 131 08/13/2018 Paid $36.00
DO 5900 17051511089 n/a Translation Services 111 08/13/2018 Paid $34.40
DO 5900 17051511089 n/a Translation Services 151 08/13/2018 Paid $304.68
DO 5900 17051511089 n/a Translation Services 141 08/13/2018 Paid $55.00
DO 5900 17051511089 n/a Translation Services 161 08/13/2018 Paid $235.00
DO 5900 17051511089 n/a Translation Services 121 08/13/2018 Paid $39.04
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