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 21030212912 |
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 | 03/04/2021 | Paid | $45.00 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 111 | 03/04/2021 | Paid | $199.68 |
DO 5900 20092513537 | MA 7400 NA180000195 | Translation Services | 141 | 03/04/2021 | Paid | $161.76 |