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 19091632768 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 17051511089 | n/a | Translation Services | 111 | 09/17/2019 | Paid | $73.12 |
DO 5900 17051511089 | n/a | Translation Services | 121 | 09/17/2019 | Paid | $123.12 |
DO 5900 17051511089 | n/a | Translation Services | 151 | 09/17/2019 | Paid | $45.12 |
DO 5900 17051511089 | n/a | Translation Services | 141 | 09/17/2019 | Paid | $175.00 |
DO 5900 17051511089 | n/a | Translation Services | 161 | 09/17/2019 | Paid | $255.04 |
DO 5900 17051511089 | n/a | Translation Services | 131 | 09/17/2019 | Paid | $748.80 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1161 | 09/17/2019 | Paid | $275.00 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1181 | 09/17/2019 | Paid | $223.68 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1121 | 09/17/2019 | Paid | $336.00 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1141 | 09/17/2019 | Paid | $113.00 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 191 | 09/17/2019 | Paid | $40.80 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 171 | 09/17/2019 | Paid | $234.24 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1111 | 09/17/2019 | Paid | $486.72 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1151 | 09/17/2019 | Paid | $94.72 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1101 | 09/17/2019 | Paid | $787.84 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 181 | 09/17/2019 | Paid | $386.25 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1171 | 09/17/2019 | Paid | $10.88 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1191 | 09/17/2019 | Paid | $65.84 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1131 | 09/17/2019 | Paid | $143.92 |