Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 4400 21061422802

Total:$2,089.80

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 151 06/15/2021 Paid $298.80
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 171 06/15/2021 Paid $75.68
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 111 06/15/2021 Paid $90.00
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 141 06/15/2021 Paid $151.84
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 161 06/15/2021 Paid $115.20
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 191 06/15/2021 Paid $39.84
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 181 06/15/2021 Paid $86.24
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 121 06/15/2021 Paid $152.40
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 131 06/15/2021 Paid $1,079.80
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