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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 21042117926

Total:$487.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 04/22/2021 Paid $120.80
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 04/22/2021 Paid $136.16
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 04/22/2021 Paid $67.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 04/22/2021 Paid $163.52
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