Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 4400 21060722104 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 141 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 111 | 06/08/2021 | Paid | $240.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1151 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 181 | 06/08/2021 | Paid | $190.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1121 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1131 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 191 | 06/08/2021 | Paid | $190.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 121 | 06/08/2021 | Paid | $190.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 131 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 161 | 06/08/2021 | Paid | $313.92 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1101 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 171 | 06/08/2021 | Paid | $190.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1141 | 06/08/2021 | Paid | $40.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 151 | 06/08/2021 | Paid | $90.00 |
| DO 4400 20101901135 | MA 7400 NA180000195 | Translation Services | 1111 | 06/08/2021 | Paid | $240.00 |