Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | COMMUNITY ENGAGEMENT |
| ACTIVITY | COMMUNITY ENGAGEMENT |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 20100800789 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 181 | 10/12/2020 | Paid | $181.76 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 191 | 10/12/2020 | Paid | $1,203.08 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 171 | 10/12/2020 | Paid | $40.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1241 | 10/12/2020 | Paid | $120.60 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1111 | 10/12/2020 | Paid | $50.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1131 | 10/12/2020 | Paid | $40.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 161 | 10/12/2020 | Paid | $80.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 131 | 10/12/2020 | Paid | $169.12 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 111 | 10/12/2020 | Paid | $50.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 141 | 10/12/2020 | Paid | $225.44 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1101 | 10/12/2020 | Paid | $50.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 121 | 10/12/2020 | Paid | $265.40 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 151 | 10/12/2020 | Paid | $1,887.84 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1141 | 10/12/2020 | Paid | $234.56 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1121 | 10/12/2020 | Paid | $90.00 |
| DO 5900 18092816537 | MA 7400 NA180000195 | Translation Services | 1151 | 10/12/2020 | Paid | $233.00 |