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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 19010407815

Total:$5,509.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 17051511089 n/a Translation Services 161 01/07/2019 Paid $190.00
DO 5900 17051511089 n/a Translation Services 171 01/07/2019 Paid $160.64
DO 5900 17051511089 n/a Translation Services 181 01/07/2019 Paid $581.40
DO 5900 17051511089 n/a Translation Services 111 01/07/2019 Paid $1,483.20
DO 5900 17051511089 n/a Translation Services 131 01/07/2019 Paid $235.00
DO 5900 17051511089 n/a Translation Services 151 01/07/2019 Paid $107.68
DO 5900 17051511089 n/a Translation Services 191 01/07/2019 Paid $59.20
DO 5900 17051511089 n/a Translation Services 141 01/07/2019 Paid $2,174.55
DO 5900 17051511089 n/a Translation Services 121 01/07/2019 Paid $518.20
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