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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & PUBLIC INFORMATION
FUND GENERAL FUND BUDGET STABILIZATION RESERVE FUND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 18091130700

Total:$7,245.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 18083115255 n/a Translation Services 111 09/12/2018 Paid $453.12
DO 5900 18083115255 n/a Translation Services 151 09/12/2018 Paid $530.56
DO 5900 18083115255 n/a Translation Services 131 09/12/2018 Paid $1,506.04
DO 5900 18083115255 n/a Translation Services 121 09/12/2018 Paid $22.72
DO 5900 18083115255 n/a Translation Services 141 09/12/2018 Paid $4,733.32
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