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 20061025092 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 161 | 06/11/2020 | Paid | $433.20 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 131 | 06/11/2020 | Paid | $131.60 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 171 | 06/11/2020 | Paid | $322.80 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 141 | 06/11/2020 | Paid | $80.00 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 121 | 06/11/2020 | Paid | $191.04 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 151 | 06/11/2020 | Paid | $157.32 |
DO 5900 18092816535 | MA 7400 NA180000195 | Translation Services | 111 | 06/11/2020 | Paid | $79.68 |