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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 21041317166

Total:$649.80

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 04/15/2021 Paid $133.44
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 04/15/2021 Paid $175.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 04/15/2021 Paid $245.36
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 04/15/2021 Paid $96.00
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