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 21100400206 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5900 21061409110 | MA 7400 NA180000195 | Translation Services | 111 | 10/05/2021 | Paid | $123.04 |
DO 5900 21061409110 | MA 7400 NA180000195 | Translation Services | 121 | 10/05/2021 | Paid | $334.40 |