Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TRANSLATORS
PAYEE ADDY MIRO
PAYMENT REQUEST PRM 4400 21090130697

Total:$1,051.32

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 131 09/02/2021 Paid $232.36
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 151 09/02/2021 Paid $40.00
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 141 09/02/2021 Paid $209.44
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 111 09/02/2021 Paid $402.04
DO 4400 20101901135 MA 7400 NA180000195 Translation Services 121 09/02/2021 Paid $167.48
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