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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 SUPPORT SERVICES FUND
PROGRAM COMMUNITY ENGAGEMENT
ACTIVITY COMMUNITY ENGAGEMENT
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 5900 20102802596

Total:$1,960.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 151 10/29/2020 Paid $67.68
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 141 10/29/2020 Paid $205.92
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 111 10/29/2020 Paid $283.36
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 131 10/29/2020 Paid $98.20
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 121 10/29/2020 Paid $151.84
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 161 10/29/2020 Paid $194.40
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 171 10/29/2020 Paid $958.88
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