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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 18111604335

Total:$4,238.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051511089 n/a Translation Services 111 11/19/2018 Paid $100.00
DO 5900 17051511089 n/a Translation Services 121 11/19/2018 Paid $281.56
DO 5900 17051511089 n/a Translation Services 141 11/19/2018 Paid $33.44
DO 5900 17051511089 n/a Translation Services 131 11/19/2018 Paid $275.00
DO 5900 17051511089 n/a Translation Services 171 11/19/2018 Paid $758.32
DO 5900 17051511089 n/a Translation Services 151 11/19/2018 Paid $190.40
DO 5900 17051511089 n/a Translation Services 161 11/19/2018 Paid $2,599.52
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