Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 17052222689 |
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 5900 17051010894 | n/a | Translation Services | 1131 | 05/23/2017 | Paid | $56.20 |
| DO 5900 17051010896 | n/a | Translation Services | 191 | 05/23/2017 | Paid | $337.60 |
| DO 5900 17051511089 | n/a | Translation Services | 141 | 05/23/2017 | Paid | $398.24 |
| DO 5900 17051511089 | n/a | Translation Services | 181 | 05/23/2017 | Paid | $956.16 |
| DO 5900 17051511089 | n/a | Translation Services | 1121 | 05/23/2017 | Paid | $747.68 |
| DO 5900 17051511089 | n/a | Translation Services | 1111 | 05/23/2017 | Paid | $849.28 |
| DO 5900 17051511089 | n/a | Translation Services | 121 | 05/23/2017 | Paid | $284.00 |
| DO 5900 17051511089 | n/a | Translation Services | 1101 | 05/23/2017 | Paid | $1,576.48 |
| DO 5900 17051511089 | n/a | Translation Services | 161 | 05/23/2017 | Paid | $557.28 |
| DO 5900 17051511089 | n/a | Translation Services | 111 | 05/23/2017 | Paid | $885.60 |
| DO 5900 17051511089 | n/a | Translation Services | 131 | 05/23/2017 | Paid | $284.00 |
| DO 5900 17051511089 | n/a | Translation Services | 151 | 05/23/2017 | Paid | $725.40 |
| DO 5900 17051511089 | n/a | Translation Services | 171 | 05/23/2017 | Paid | $337.60 |