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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 21022312323

Total:$508.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 18092816537 MA 7400 NA180000195 Translation Services 141 02/24/2021 Paid $160.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 02/24/2021 Paid $225.44
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 02/24/2021 Paid $82.56
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 02/24/2021 Paid $40.00
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