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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 21051019772

Total:$1,131.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 151 05/11/2021 Paid $156.48
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 111 05/11/2021 Paid $204.16
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 121 05/11/2021 Paid $194.24
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 141 05/11/2021 Paid $140.00
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 131 05/11/2021 Paid $222.56
DO 5900 20092513537 MA 7400 NA180000195 Translation Services 161 05/11/2021 Paid $214.40
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