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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 19070926025
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 151 07/10/2019 Paid $1,336.16
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 121 07/10/2019 Paid $113.20
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 111 07/10/2019 Paid $47.52
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 141 07/10/2019 Paid $80.00
DO 5900 18092816535 MA 7400 NA180000195 Translation Services 131 07/10/2019 Paid $83.52