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 20050521939 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1121 | 05/07/2020 | Paid | $224.36 |
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1131 | 05/07/2020 | Paid | $184.00 |
| DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 1111 | 05/07/2020 | Paid | $171.40 |