Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 18111604335 |
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 17051511089 | n/a | Translation Services | 161 | 11/19/2018 | Paid | $2,599.52 |
| DO 5900 17051511089 | n/a | Translation Services | 111 | 11/19/2018 | Paid | $100.00 |
| DO 5900 17051511089 | n/a | Translation Services | 171 | 11/19/2018 | Paid | $758.32 |
| DO 5900 17051511089 | n/a | Translation Services | 121 | 11/19/2018 | Paid | $281.56 |
| DO 5900 17051511089 | n/a | Translation Services | 131 | 11/19/2018 | Paid | $275.00 |
| DO 5900 17051511089 | n/a | Translation Services | 141 | 11/19/2018 | Paid | $33.44 |
| DO 5900 17051511089 | n/a | Translation Services | 151 | 11/19/2018 | Paid | $190.40 |