Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-TRANSLATORS |
| PAYEE | ADDY MIRO |
| PAYMENT REQUEST | PRM 5900 19010407815 |
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 | 131 | 01/07/2019 | Paid | $235.00 |
| DO 5900 17051511089 | n/a | Translation Services | 191 | 01/07/2019 | Paid | $59.20 |
| DO 5900 17051511089 | n/a | Translation Services | 141 | 01/07/2019 | Paid | $2,174.55 |
| DO 5900 17051511089 | n/a | Translation Services | 121 | 01/07/2019 | Paid | $518.20 |
| DO 5900 17051511089 | n/a | Translation Services | 111 | 01/07/2019 | Paid | $1,483.20 |
| DO 5900 17051511089 | n/a | Translation Services | 161 | 01/07/2019 | Paid | $190.00 |
| DO 5900 17051511089 | n/a | Translation Services | 181 | 01/07/2019 | Paid | $581.40 |
| DO 5900 17051511089 | n/a | Translation Services | 151 | 01/07/2019 | Paid | $107.68 |
| DO 5900 17051511089 | n/a | Translation Services | 171 | 01/07/2019 | Paid | $160.64 |