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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 20113005106

Total:$834.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 12/01/2020 Paid $288.64
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 12/01/2020 Paid $252.48
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 12/01/2020 Paid $173.44
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 12/01/2020 Paid $120.00
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