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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 19030113432

Total:$817.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 181 03/04/2019 Paid $41.28
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 111 03/04/2019 Paid $334.78
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 151 03/04/2019 Paid $40.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 171 03/04/2019 Paid $40.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 161 03/04/2019 Paid $58.56
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 121 03/04/2019 Paid $73.12
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 141 03/04/2019 Paid $190.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 131 03/04/2019 Paid $40.00
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